Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,246
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$369,276
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
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
$342,077
$398,205
+16%
Membership Dues
$0
$0
-
Investments
$36
$41
+14%
Other
$0
$0
-
Total Revenues
$342,113
$398,246
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,317
$13,062
+15%
Advertising & Promotion
$178
$939
+428%
Offices, Occupancy & IT
$591
$4,021
+580%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,028
$351,254
+10%
Total Expenses
$330,114
$369,276
+12%
Net income
2023
2024
Change
Net income
+$11,999
+$28,970
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$311,711
$337,074
+8%
Admin
$18,403
$32,202
+75%
Fundraising
$0
$0
-
Total Expenses
$330,114
$369,276
+12%