Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,954
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,725
Other
52%
Offices, Occupancy & IT
42%
Advertising & Promotion
6%
Fees to Service Providers
<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
$431,546
$330,954
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$431,546
$330,954
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$758
$940
+24%
Advertising & Promotion
$19,222
$21,025
+9%
Offices, Occupancy & IT
$180,561
$150,701
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,793
$186,059
-10%
Total Expenses
$406,334
$358,725
-12%
Net income
2023
2024
Change
Net income
+$25,212
-$27,771
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$406,334
$358,725
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$406,334
$358,725
-12%