Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$707,289
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,220
Fees to Service Providers
76%
Other
15%
Advertising & Promotion
7%
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
$859,404
$676,405
-21%
Membership Dues
$0
$0
-
Investments
$25,971
$30,884
+19%
Other
$655
$0
-100%
Total Revenues
$886,030
$707,289
-20%
Expenses
2023
2024
Change
Grants
$7,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$462,942
$470,564
+2%
Advertising & Promotion
$1,500
$42,709
+2747%
Offices, Occupancy & IT
$23,560
$16,039
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,871
$91,908
-58%
Total Expenses
$711,873
$621,220
-13%
Net income
2023
2024
Change
Net income
+$174,157
+$86,069
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$711,873
$621,220
-13%