Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,747,517
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,458,496
Other
80%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,450,638
$1,730,410
+19%
Membership Dues
$0
$0
-
Investments
$27,339
$17,107
-37%
Other
$0
$0
-
Total Revenues
$1,477,977
$1,747,517
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$307,066
$220,384
-28%
Advertising & Promotion
$3,863
$10,765
+179%
Offices, Occupancy & IT
$38,355
$46,038
+20%
Interest
$7,051
$10,115
+43%
Depreciation
$0
$0
-
Other
$1,001,126
$1,171,194
+17%
Total Expenses
$1,357,461
$1,458,496
+7%
Net income
2023
2024
Change
Net income
+$120,516
+$289,021
+140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,357,461
$1,458,496
+7%