Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,885
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,871
Fees to Service Providers
81%
Offices, Occupancy & IT
13%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,953
$303,885
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,016
$303,885
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,946
$238,370
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,284
$37,699
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,313
$17,802
+34%
Total Expenses
$297,543
$293,871
-1%
Net income
2023
2024
Change
Net income
-$15,527
+$10,014
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$292,876
$286,899
-2%
Admin
$4,667
$6,972
+49%
Fundraising
$0
$0
-
Total Expenses
$297,543
$293,871
-1%