Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,221,155
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,063,196
Other
62%
Fees to Service Providers
31%
Offices, Occupancy & IT
6%
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
$1,139,211
$1,206,424
+6%
Membership Dues
$0
$0
-
Investments
$67,551
$5,711
-92%
Other
$13,593
$9,020
-34%
Total Revenues
$1,220,355
$1,221,155
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$317,210
$334,787
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,362
$66,120
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,037,435
$662,289
-36%
Total Expenses
$1,387,007
$1,063,196
-23%
Net income
2023
2024
Change
Net income
-$166,652
+$157,959
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,708
$985,156
-26%
Admin
$64,299
$78,040
+21%
Fundraising
$0
$0
-
Total Expenses
$1,387,007
$1,063,196
-23%