Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$877,784
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$598,727
Fees to Service Providers
80%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900,443
$867,216
-4%
Membership Dues
$0
$0
-
Investments
$95
$10,568
+11024%
Other
$0
$0
-
Total Revenues
$900,538
$877,784
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$547,466
$477,184
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,334
$64,581
-12%
Interest
$0
$0
-
Depreciation
$100
$50
-50%
Other
$122,687
$56,912
-54%
Total Expenses
$743,587
$598,727
-19%
Net income
2023
2024
Change
Net income
+$156,951
+$279,057
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$743,587
$598,727
-19%