Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,429
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,002
Other
87%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
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
$558,799
$668,031
+20%
Membership Dues
$0
$0
-
Investments
$221
$1,224
+454%
Other
$7,760
$2,174
-72%
Total Revenues
$566,780
$671,429
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,749
$43,637
+133%
Advertising & Promotion
$10,810
$21,706
+101%
Offices, Occupancy & IT
$10,060
$8,807
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,461
$494,852
-2%
Total Expenses
$545,080
$569,002
+4%
Net income
2023
2024
Change
Net income
+$21,700
+$102,427
+372%
Functional Expenses
Summary
2023
2024
Change
Program
$325,355
$337,530
+4%
Admin
$219,725
$231,472
+5%
Fundraising
$0
$0
-
Total Expenses
$545,080
$569,002
+4%