Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,215,678
Program Services
57%
Other
37%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,472,397
Fees to Service Providers
68%
Other
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,182,962
$1,265,941
+7%
Membership Dues
$0
$0
-
Investments
$217,820
$129,355
-41%
Other
$690
$820,382
+118796%
Total Revenues
$1,401,472
$2,215,678
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,034,706
$1,002,735
-3%
Advertising & Promotion
$17,189
$10,700
-38%
Offices, Occupancy & IT
$43,963
$42,959
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,272
$416,003
-8%
Total Expenses
$1,546,130
$1,472,397
-5%
Net income
2023
2024
Change
Net income
-$144,658
+$743,281
-614%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,546,130
$1,472,397
-5%