Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$496,102
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$516,427
Other
64%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
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
$498,283
$496,102
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$498,283
$496,102
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,660
$101,615
-11%
Advertising & Promotion
$1,210
$765
-37%
Offices, Occupancy & IT
$70,450
$85,510
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,476
$328,537
+5%
Total Expenses
$496,796
$516,427
+4%
Net income
2023
2024
Change
Net income
+$1,487
-$20,325
-1467%
Functional Expenses
Summary
2023
2024
Change
Program
$496,796
$516,427
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$496,796
$516,427
+4%