Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,369
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,788
Fees to Service Providers
93%
Depreciation
3%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,062
$296,347
-10%
Membership Dues
$0
$0
-
Investments
$329
$22
-93%
Other
$1,116
$0
-100%
Total Revenues
$332,507
$296,369
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,281
$301,590
+57%
Advertising & Promotion
$5,890
$280
-95%
Offices, Occupancy & IT
$13,506
$9,814
-27%
Interest
$0
$0
-
Depreciation
$10,314
$10,316
+0%
Other
$4,314
$3,788
-12%
Total Expenses
$226,305
$325,788
+44%
Net income
2023
2024
Change
Net income
+$106,202
-$29,419
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$226,305
$325,788
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,305
$325,788
+44%