Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,319
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,636
Other
74%
Fees to Service Providers
14%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
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
$227,387
$235,319
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,387
$235,319
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,518
$36,073
+22%
Advertising & Promotion
$11,221
$21,725
+94%
Offices, Occupancy & IT
$37,214
$6,408
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,759
$185,430
0%
Total Expenses
$263,712
$249,636
-5%
Net income
2023
2024
Change
Net income
-$36,325
-$14,317
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$236,595
$238,203
+1%
Admin
$27,117
$11,433
-58%
Fundraising
$0
$0
-
Total Expenses
$263,712
$249,636
-5%