Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,954
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,650
Other
64%
Fees to Service Providers
33%
Offices, Occupancy & IT
2%
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
$205,246
$211,000
+3%
Membership Dues
$0
$0
-
Investments
$350
$3,954
+1030%
Other
$0
$0
-
Total Revenues
$205,596
$214,954
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$101,191
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,691
$69,808
+25%
Advertising & Promotion
$3,703
$1,311
-65%
Offices, Occupancy & IT
$10,606
$5,147
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,374
$136,384
+920%
Total Expenses
$184,565
$212,650
+15%
Net income
2023
2024
Change
Net income
+$21,031
+$2,304
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$108,869
$131,120
+20%
Admin
$75,696
$81,530
+8%
Fundraising
$0
$0
-
Total Expenses
$184,565
$212,650
+15%