Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,419
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,382
Other
57%
Fees to Service Providers
41%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,058
$295,006
+0%
Membership Dues
$0
$0
-
Investments
$2,823
$3,413
+21%
Other
$0
$0
-
Total Revenues
$296,881
$298,419
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,406
$126,969
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,595
$2,743
+6%
Interest
$0
$0
-
Depreciation
$1,370
$2,594
+89%
Other
$125,663
$174,076
+39%
Total Expenses
$252,034
$306,382
+22%
Net income
2023
2024
Change
Net income
+$44,847
-$7,963
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,034
$306,382
+22%