Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,060
Program Services
90%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,050
Other
84%
Fees to Service Providers
14%
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
$222,676
$219,750
-1%
Membership Dues
$0
$0
-
Investments
$296
$3,681
+1144%
Other
$0
$19,629
-
Total Revenues
$222,972
$243,060
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,800
$29,824
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,780
$3,744
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,661
$181,482
+2%
Total Expenses
$203,241
$215,050
+6%
Net income
2023
2024
Change
Net income
+$19,731
+$28,010
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$203,241
$182,995
-10%
Admin
$0
$32,055
-
Fundraising
$0
$0
-
Total Expenses
$203,241
$215,050
+6%
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