Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,167
Program Services
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,328
Other
86%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,502
$174,567
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,599
$104,600
+46%
Total Revenues
$244,101
$279,167
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,053
$7,750
-36%
Advertising & Promotion
$660
$948
+44%
Offices, Occupancy & IT
$1,335
$801
-40%
Interest
$0
$0
-
Depreciation
$19,672
$19,608
0%
Other
$172,678
$181,221
+5%
Total Expenses
$206,398
$210,328
+2%
Net income
2023
2024
Change
Net income
+$37,703
+$68,839
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,398
$210,328
+2%