Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$861,565
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$887,304
Fees to Service Providers
52%
Other
45%
Offices, Occupancy & IT
3%
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
$755,636
$842,491
+11%
Membership Dues
$0
$0
-
Investments
$4,073
$18,864
+363%
Other
$0
$210
-
Total Revenues
$759,709
$861,565
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$441,396
$465,221
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,109
$25,148
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,354
$396,935
+27%
Total Expenses
$777,859
$887,304
+14%
Net income
2023
2024
Change
Net income
-$18,150
-$25,739
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$777,859
$887,304
+14%