Income Statement

Fiscal Year: 2024
Revenues in 2024
$432,017
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,617
Fees to Service Providers
76%
Other
23%
Offices, Occupancy & IT
<1%
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
$256,080
$424,490
+66%
Membership Dues
$0
$0
-
Investments
$3,543
$7,527
+112%
Other
$0
$0
-
Total Revenues
$259,623
$432,017
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,952
$257,304
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,822
$2,792
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,658
$77,521
+11%
Total Expenses
$240,432
$337,617
+40%
Net income
2023
2024
Change
Net income
+$19,191
+$94,400
+392%
Functional Expenses
Summary
2023
2024
Change
Program
$212,024
$308,095
+45%
Admin
$28,408
$29,522
+4%
Fundraising
$0
$0
-
Total Expenses
$240,432
$337,617
+40%