Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,024,105
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$988,444
Other
73%
Fees to Service Providers
26%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,127,395
$1,024,105
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,950
$0
-100%
Total Revenues
$1,129,345
$1,024,105
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,046
$261,453
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,500
$1,805
+20%
Interest
$5,211
$4,684
-10%
Depreciation
$0
$0
-
Other
$895,944
$720,502
-20%
Total Expenses
$1,148,701
$988,444
-14%
Net income
2023
2024
Change
Net income
-$19,356
+$35,661
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,116
$956,182
-15%
Admin
$23,585
$32,262
+37%
Fundraising
$0
$0
-
Total Expenses
$1,148,701
$988,444
-14%