Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,632
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,386
Other
68%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,515
$193,276
-25%
Membership Dues
$0
$0
-
Investments
$1,394
$1,356
-3%
Other
$0
$0
-
Total Revenues
$258,909
$194,632
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,068
$49,672
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,988
$10,338
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,792
$129,376
-21%
Total Expenses
$219,848
$189,386
-14%
Net income
2023
2024
Change
Net income
+$39,061
+$5,246
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$197,243
$166,030
-16%
Admin
$22,605
$23,356
+3%
Fundraising
$0
$0
-
Total Expenses
$219,848
$189,386
-14%