Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,018
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,947
Other
52%
Fees to Service Providers
45%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,293
$190,658
+4%
Membership Dues
$0
$0
-
Investments
$453
$360
-21%
Other
$0
$0
-
Total Revenues
$183,746
$191,018
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,540
$65,000
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,490
$5,542
-42%
Depreciation
$0
$0
-
Other
$93,718
$75,405
-20%
Total Expenses
$147,748
$145,947
-1%
Net income
2023
2024
Change
Net income
+$35,998
+$45,071
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$147,723
$145,877
-1%
Admin
$25
$70
+180%
Fundraising
$0
$0
-
Total Expenses
$147,748
$145,947
-1%