Income Statement

Fiscal Year: 2024
Revenues in 2024
$819,991
Program Services
91%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$695,769
Other
54%
Fees to Service Providers
34%
Offices, Occupancy & IT
6%
Grants
4%
Salaries & Benefits
2%
Benefits to Members
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
$688,677
$743,717
+8%
Membership Dues
$0
$0
-
Investments
$47,255
$47,456
+0%
Other
$12,742
$28,818
+126%
Total Revenues
$748,674
$819,991
+10%
Expenses
2023
2024
Change
Grants
$71,555
$26,620
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,000
-
Fees to Service Providers
$233,656
$235,329
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,375
$41,276
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,065
$377,544
-1%
Total Expenses
$701,651
$695,769
-1%
Net income
2023
2024
Change
Net income
+$47,023
+$124,222
+164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$701,651
$695,769
-1%