Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,880
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$611,462
Other
89%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$650,254
$726,880
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$650,254
$726,880
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,350
$33,132
+6%
Advertising & Promotion
$15,574
$7,958
-49%
Offices, Occupancy & IT
$26,712
$29,197
+9%
Interest
$0
$0
-
Depreciation
$8,097
$0
-100%
Other
$476,059
$541,175
+14%
Total Expenses
$557,792
$611,462
+10%
Net income
2023
2024
Change
Net income
+$92,462
+$115,418
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$447,092
$504,158
+13%
Admin
$110,700
$107,304
-3%
Fundraising
$0
$0
-
Total Expenses
$557,792
$611,462
+10%