Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,579
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,274
Other
46%
Fees to Service Providers
39%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Grants
<1%
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
$276,803
$284,454
+3%
Membership Dues
$0
$0
-
Investments
$12
$10
-17%
Other
$32,801
$31,115
-5%
Total Revenues
$309,616
$315,579
+2%
Expenses
2023
2024
Change
Grants
$0
$1,626
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$125,664
+7516%
Advertising & Promotion
$1,820
$31,264
+1618%
Offices, Occupancy & IT
$4,139
$14,404
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,263
$150,316
-54%
Total Expenses
$333,872
$323,274
-3%
Net income
2023
2024
Change
Net income
-$24,256
-$7,695
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$93,595
$179,422
+92%
Admin
$240,277
$143,852
-40%
Fundraising
$0
$0
-
Total Expenses
$333,872
$323,274
-3%