Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,091,853
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,067,713
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,094,610
$1,091,853
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,094,610
$1,091,853
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,407
$1,420
+1%
Offices, Occupancy & IT
$3,555
$3,638
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,017,844
$1,062,655
+4%
Total Expenses
$1,022,806
$1,067,713
+4%
Net income
2023
2024
Change
Net income
+$71,804
+$24,140
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,806
$1,067,713
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,022,806
$1,067,713
+4%