Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,183
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,466
Other
73%
Fees to Service Providers
26%
Offices, Occupancy & IT
<1%
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
$180,996
$185,995
+3%
Membership Dues
$0
$0
-
Investments
$5,161
$5,188
+1%
Other
$0
$0
-
Total Revenues
$186,157
$191,183
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,956
$55,350
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$483
$1,378
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,082
$154,738
+0%
Total Expenses
$176,521
$211,466
+20%
Net income
2023
2024
Change
Net income
+$9,636
-$20,283
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$140,617
$136,213
-3%
Admin
$35,904
$75,253
+110%
Fundraising
$0
$0
-
Total Expenses
$176,521
$211,466
+20%