Income Statement

Fiscal Year: 2024
Revenues in 2024
$561,643
Program Services
71%
Other
25%
Membership Dues
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$522,731
Fees to Service Providers
>99%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$9,818
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,211
$399,535
+3%
Membership Dues
$12,573
$12,517
0%
Investments
$0
$0
-
Other
$0
$139,773
-
Total Revenues
$400,784
$561,643
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$302
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$411,552
$522,429
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$849
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,917
$0
-100%
Total Expenses
$444,318
$522,731
+18%
Net income
2023
2024
Change
Net income
-$43,534
+$38,912
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$411,552
$510,616
+24%
Admin
$32,766
$12,115
-63%
Fundraising
$0
$0
-
Total Expenses
$444,318
$522,731
+18%