Income Statement

Fiscal Year: 2024
Revenues in 2024
$624,043
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$490,198
Other
60%
Offices, Occupancy & IT
25%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$612,067
$617,246
+1%
Membership Dues
$0
$0
-
Investments
$8,053
$6,797
-16%
Other
$0
$0
-
Total Revenues
$620,120
$624,043
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,160
$71,349
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,748
$123,686
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,792
$295,163
+14%
Total Expenses
$526,700
$490,198
-7%
Net income
2023
2024
Change
Net income
+$93,420
+$133,845
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$443,649
$445,919
+1%
Admin
$83,051
$44,279
-47%
Fundraising
$0
$0
-
Total Expenses
$526,700
$490,198
-7%