Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,861
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$470,760
Fees to Service Providers
70%
Other
26%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,500
$412,500
+9%
Membership Dues
$0
$0
-
Investments
$6,766
$17,361
+157%
Other
$0
$0
-
Total Revenues
$384,266
$429,861
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,050
$328,254
+15%
Advertising & Promotion
$39,555
$16,122
-59%
Offices, Occupancy & IT
$1,906
$4,606
+142%
Interest
$0
$0
-
Depreciation
$756
$753
0%
Other
$123,829
$121,025
-2%
Total Expenses
$451,096
$470,760
+4%
Net income
2023
2024
Change
Net income
-$66,830
-$40,899
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$428,080
$448,172
+5%
Admin
$23,016
$22,588
-2%
Fundraising
$0
$0
-
Total Expenses
$451,096
$470,760
+4%