Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,630
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$269,305
Other
62%
Fees to Service Providers
36%
Grants
1%
Offices, Occupancy & IT
<1%
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
$274,757
$274,578
0%
Membership Dues
$0
$0
-
Investments
$6,022
$7,997
+33%
Other
$4,242
$4,055
-4%
Total Revenues
$285,021
$286,630
+1%
Expenses
2023
2024
Change
Grants
$1,277
$2,948
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,872
$97,460
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$789
$839
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,401
$168,058
+10%
Total Expenses
$249,339
$269,305
+8%
Net income
2023
2024
Change
Net income
+$35,682
+$17,325
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$249,339
$269,305
+8%