Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$253,763
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,634
Fees to Service Providers
78%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,699
$253,742
0%
Membership Dues
$0
$0
-
Investments
$16
$21
+31%
Other
$0
$0
-
Total Revenues
$254,715
$253,763
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,440
$197,533
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,845
$56,101
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$231,285
$253,634
+10%
Net income
2023
2024
Change
Net income
+$23,430
+$129
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$231,285
$253,634
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,285
$253,634
+10%
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