Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,661
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,206
Other
81%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$994
$0
-100%
Other
$95,257
$88,661
-7%
Total Revenues
$96,251
$88,661
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,184
$4,032
-4%
Advertising & Promotion
$3,301
$3,274
-1%
Offices, Occupancy & IT
$777
$2,309
+197%
Interest
$0
$0
-
Depreciation
$117
$117
+0%
Other
$47,987
$41,474
-14%
Total Expenses
$56,366
$51,206
-9%
Net income
2023
2024
Change
Net income
+$39,885
+$37,455
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$51,288
$42,725
-17%
Admin
$4,961
$6,409
+29%
Fundraising
$0
$0
-
Total Expenses
$56,366
$51,206
-9%