Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,588
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$658,622
Other
77%
Fees to Service Providers
19%
Depreciation
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,242
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$713,222
$773,868
+9%
Membership Dues
$0
$0
-
Investments
$3,375
$16,987
+403%
Other
$325,470
$2,733
-99%
Total Revenues
$1,043,309
$793,588
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,452
-
Fees to Service Providers
$34,423
$125,063
+263%
Advertising & Promotion
$698
$5,479
+685%
Offices, Occupancy & IT
$348
$2,511
+622%
Interest
$0
$0
-
Depreciation
$17,744
$14,230
-20%
Other
$642,094
$505,887
-21%
Total Expenses
$695,307
$658,622
-5%
Net income
2023
2024
Change
Net income
+$348,002
+$134,966
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$663,784
$595,483
-10%
Admin
$31,523
$63,139
+100%
Fundraising
$0
$0
-
Total Expenses
$695,307
$658,622
-5%