Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,766,028
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,685,412
Fees to Service Providers
63%
Other
29%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,671,227
$1,722,606
+3%
Membership Dues
$0
$0
-
Investments
$20,389
$10,936
-46%
Other
$5,993
$32,486
+442%
Total Revenues
$1,697,609
$1,766,028
+4%
Expenses
2023
2024
Change
Grants
$104,290
$52,128
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060,795
$1,055,447
-1%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$101,693
$90,547
-11%
Interest
$0
$0
-
Depreciation
$5,908
$0
-100%
Other
$595,408
$485,290
-18%
Total Expenses
$1,868,094
$1,685,412
-10%
Net income
2023
2024
Change
Net income
-$170,485
+$80,616
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,868,094
$1,685,412
-10%