Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,392
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$348,392
Fees to Service Providers
54%
Other
44%
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
$343,868
$348,392
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$343,868
$348,392
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,623
$189,087
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,615
$6,096
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,630
$153,209
-10%
Total Expenses
$343,868
$348,392
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$343,868
$348,392
+1%