Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,283
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,443
Fees to Service Providers
87%
Other
12%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,652
$264,113
+9%
Membership Dues
$0
$0
-
Investments
$0
$2,170
-
Other
$0
$0
-
Total Revenues
$241,652
$266,283
+10%
Expenses
2023
2024
Change
Grants
$1,500
$500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,980
$235,173
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,145
$3,069
-2%
Interest
$0
$0
-
Depreciation
$0
$278
-
Other
$26,802
$31,423
+17%
Total Expenses
$241,427
$270,443
+12%
Net income
2023
2024
Change
Net income
+$225
-$4,160
-1949%
Functional Expenses
Summary
2023
2024
Change
Program
$224,082
$266,968
+19%
Admin
$17,345
$3,475
-80%
Fundraising
$0
$0
-
Total Expenses
$241,427
$270,443
+12%