Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,606
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$287,142
Fees to Service Providers
86%
Other
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,419
$287,606
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,419
$287,606
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,251
$247,630
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,542
$6,427
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,322
$33,085
-24%
Total Expenses
$315,115
$287,142
-9%
Net income
2023
2024
Change
Net income
+$7,304
+$464
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$315,115
$287,142
-9%