Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,408,140
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$903,827
Other
91%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
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
$1,179,470
$1,402,781
+19%
Membership Dues
$0
$0
-
Investments
$2,364
$2,546
+8%
Other
$1,681
$2,813
+67%
Total Revenues
$1,183,515
$1,408,140
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,454
$38,356
+8%
Advertising & Promotion
$0
$2,645
-
Offices, Occupancy & IT
$48,240
$38,437
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,100,106
$824,389
-25%
Total Expenses
$1,183,800
$903,827
-24%
Net income
2023
2024
Change
Net income
-$285
+$504,313
-177052%
Functional Expenses
Summary
2023
2024
Change
Program
$541,636
$521,343
-4%
Admin
$642,164
$382,484
-40%
Fundraising
$0
$0
-
Total Expenses
$1,183,800
$903,827
-24%