Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,394
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$519,574
Other
59%
Fees to Service Providers
38%
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
$498,804
$526,390
+6%
Membership Dues
$0
$0
-
Investments
$2,727
$4
-100%
Other
$0
$0
-
Total Revenues
$501,531
$526,394
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,343
$198,010
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,762
$12,638
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,856
$308,926
+4%
Total Expenses
$501,961
$519,574
+4%
Net income
2023
2024
Change
Net income
-$430
+$6,820
-1686%
Functional Expenses
Summary
2023
2024
Change
Program
$338,985
$357,321
+5%
Admin
$162,976
$162,253
0%
Fundraising
$0
$0
-
Total Expenses
$501,961
$519,574
+4%