Income Statement

Fiscal Year: 2024
Revenues in 2024
$161,619
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,346
Other
85%
Interest
13%
Fees to Service Providers
2%
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
$175,865
$161,619
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,865
$161,619
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,710
$1,587
-7%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$449
$410
-9%
Interest
$13,752
$10,632
-23%
Depreciation
$0
$0
-
Other
$64,941
$69,717
+7%
Total Expenses
$80,952
$82,346
+2%
Net income
2023
2024
Change
Net income
+$94,913
+$79,273
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$80,952
$82,346
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,952
$82,346
+2%