Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,667,463
Program Services
92%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,401,051
Fees to Service Providers
56%
Other
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
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
$3,480,168
$3,392,375
-3%
Membership Dues
$0
$0
-
Investments
$162,074
$185,011
+14%
Other
$19,726
$90,077
+357%
Total Revenues
$3,661,968
$3,667,463
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,765,303
$1,895,904
+7%
Advertising & Promotion
$93,796
$128,850
+37%
Offices, Occupancy & IT
$304,669
$269,090
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,223,768
$1,107,207
-10%
Total Expenses
$3,387,536
$3,401,051
+0%
Net income
2023
2024
Change
Net income
+$274,432
+$266,412
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,387,536
$3,401,051
+0%