Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,523
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,182
Other
53%
Fees to Service Providers
47%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,914,100
$1,286,528
-33%
Membership Dues
$0
$0
-
Investments
$5,132
$5,995
+17%
Other
$0
$0
-
Total Revenues
$1,919,232
$1,292,523
-33%
Expenses
2023
2024
Change
Grants
$70,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$822,814
$630,051
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$727,815
$697,131
-4%
Total Expenses
$1,620,629
$1,327,182
-18%
Net income
2023
2024
Change
Net income
+$298,603
-$34,659
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,620,629
$1,327,182
-18%