Income Statement

Fiscal Year: 2024
Revenues in 2024
$300,150
Program Services
78%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,283
Fees to Service Providers
72%
Other
17%
Offices, Occupancy & IT
10%
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
$278,931
$235,027
-16%
Membership Dues
$0
$0
-
Investments
$1,123
$1,109
-1%
Other
$76,235
$64,014
-16%
Total Revenues
$356,289
$300,150
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,453
$226,230
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,121
$31,798
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,629
$54,255
-77%
Total Expenses
$401,203
$312,283
-22%
Net income
2023
2024
Change
Net income
-$44,914
-$12,133
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$379,406
$293,005
-23%
Admin
$21,797
$19,278
-12%
Fundraising
$0
$0
-
Total Expenses
$401,203
$312,283
-22%