Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,329
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$440,462
Other
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
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
$371,150
$409,778
+10%
Membership Dues
$0
$0
-
Investments
$1,703
$1,551
-9%
Other
$0
$0
-
Total Revenues
$372,853
$411,329
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,011
$26,778
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,033
$6,903
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366,675
$406,781
+11%
Total Expenses
$395,719
$440,462
+11%
Net income
2023
2024
Change
Net income
-$22,866
-$29,133
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$393,058
$436,309
+11%
Admin
$2,661
$4,153
+56%
Fundraising
$0
$0
-
Total Expenses
$395,719
$440,462
+11%