Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,226
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$187,431
Fees to Service Providers
80%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,240
$304,239
+5%
Membership Dues
$0
$0
-
Investments
$22,265
$25,987
+17%
Other
$0
$0
-
Total Revenues
$312,505
$330,226
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,008
$150,478
-8%
Advertising & Promotion
$2,809
$7,960
+183%
Offices, Occupancy & IT
$23,311
$20,039
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,200
$8,954
-12%
Total Expenses
$199,328
$187,431
-6%
Net income
2023
2024
Change
Net income
+$113,177
+$142,795
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,328
$187,431
-6%