Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$748,577
Program Services
92%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$791,441
Other
59%
Fees to Service Providers
24%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$684,927
$687,059
+0%
Membership Dues
$0
$0
-
Investments
$300
$344
+15%
Other
$0
$41,174
-
Total Revenues
$685,227
$748,577
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,390
$190,181
+263%
Advertising & Promotion
$5,774
$10,974
+90%
Offices, Occupancy & IT
$88,259
$113,622
+29%
Interest
$0
$0
-
Depreciation
$11,072
$9,760
-12%
Other
$449,982
$466,904
+4%
Total Expenses
$607,477
$791,441
+30%
Net income
2023
2024
Change
Net income
+$77,750
-$42,864
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$607,477
$791,441
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$607,477
$791,441
+30%