Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$979,742
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$979,589
Fees to Service Providers
73%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$943,926
$946,312
+0%
Membership Dues
$0
$0
-
Investments
$5,658
$9,960
+76%
Other
$6,548
$23,470
+258%
Total Revenues
$966,132
$979,742
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$713,672
$713,806
+0%
Advertising & Promotion
$678
$1,019
+50%
Offices, Occupancy & IT
$79,573
$70,500
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,493
$194,264
-2%
Total Expenses
$992,416
$979,589
-1%
Net income
2023
2024
Change
Net income
-$26,284
+$153
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$992,416
$979,589
-1%