Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,243,447
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$909,978
Fees to Service Providers
63%
Other
35%
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
$59,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$999,537
$1,033,077
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$210,370
-
Total Revenues
$1,058,637
$1,243,447
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795,268
$569,383
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,930
$17,674
-7%
Interest
$0
$0
-
Depreciation
$13,044
$0
-100%
Other
$240,777
$322,921
+34%
Total Expenses
$1,068,019
$909,978
-15%
Net income
2023
2024
Change
Net income
-$9,382
+$333,469
-3654%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,068,019
$909,978
-15%