Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,400
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,706
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$149,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,580
$166,400
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,580
$315,400
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,255
$264,859
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$842
$847
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$195,097
$265,706
+36%
Net income
2023
2024
Change
Net income
-$30,517
+$49,694
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$194,288
$264,901
+36%
Admin
$809
$805
0%
Fundraising
$0
$0
-
Total Expenses
$195,097
$265,706
+36%