Income Statement

Fiscal Year: 2024
Revenues in 2024
$355,030
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$418,332
Fees to Service Providers
41%
Other
39%
Offices, Occupancy & IT
19%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
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
$356,030
$329,818
-7%
Membership Dues
$0
$0
-
Investments
$2,554
$25,212
+887%
Other
$0
$0
-
Total Revenues
$358,584
$355,030
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,171
$3,848
-8%
Fees to Service Providers
$138,692
$172,731
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,726
$78,611
+518%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,780
$163,142
-33%
Total Expenses
$397,369
$418,332
+5%
Net income
2023
2024
Change
Net income
-$38,785
-$63,302
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$244,317
$163,759
-33%
Admin
$153,052
$254,573
+66%
Fundraising
$0
$0
-
Total Expenses
$397,369
$418,332
+5%