Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$834,143
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$733,190
Other
51%
Benefits to Members
27%
Fees to Service Providers
19%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,125
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,022
$830,359
+7%
Membership Dues
$0
$0
-
Investments
$0
$2,659
-
Other
$0
$0
-
Total Revenues
$778,022
$834,143
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$600
$201,148
+33425%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,539
$142,427
+39%
Advertising & Promotion
$1,500
$12,500
+733%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,300
$37
-97%
Other
$437,241
$377,078
-14%
Total Expenses
$543,180
$733,190
+35%
Net income
2023
2024
Change
Net income
+$234,842
+$100,953
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$539,644
$697,152
+29%
Admin
$3,536
$36,038
+919%
Fundraising
$0
$0
-
Total Expenses
$543,180
$733,190
+35%
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