Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,425
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$565,838
Fees to Service Providers
87%
Offices, Occupancy & IT
6%
Other
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$890,844
$809,425
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$890,844
$809,425
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,392
$491,410
+856%
Advertising & Promotion
$2,500
$0
-100%
Offices, Occupancy & IT
$174,637
$35,231
-80%
Interest
$0
$8,018
-
Depreciation
$0
$0
-
Other
$320,861
$31,179
-90%
Total Expenses
$549,390
$565,838
+3%
Net income
2023
2024
Change
Net income
+$341,454
+$243,587
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$450,012
$505,617
+12%
Admin
$80,378
$60,221
-25%
Fundraising
$19,000
$0
-100%
Total Expenses
$549,390
$565,838
+3%