Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Aug 30, 2024
Revenues in 2024
$412,580
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,864
Other
77%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470,413
$403,772
-14%
Membership Dues
$0
$0
-
Investments
$797
$5,928
+644%
Other
$5,284
$2,880
-45%
Total Revenues
$476,494
$412,580
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,317
$61,908
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,082
$11,778
-47%
Interest
$0
$0
-
Depreciation
$3,619
$3,256
-10%
Other
$352,777
$262,922
-25%
Total Expenses
$448,795
$339,864
-24%
Net income
2023
2024
Change
Net income
+$27,699
+$72,716
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$354,564
$260,612
-26%
Admin
$94,231
$79,252
-16%
Fundraising
$0
$0
-
Total Expenses
$448,795
$339,864
-24%