Income Statement

Fiscal Year: 2024
Revenues in 2024
$779,445
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$820,388
Fees to Service Providers
54%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$772,271
$739,445
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$772,271
$779,445
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$431,239
$445,620
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,160
$39,486
+35%
Interest
$0
$0
-
Depreciation
$28,493
$15,060
-47%
Other
$291,898
$320,222
+10%
Total Expenses
$780,790
$820,388
+5%
Net income
2023
2024
Change
Net income
-$8,519
-$40,943
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$780,790
$820,388
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$780,790
$820,388
+5%