Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,118
Program Services
69%
Other
29%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,233
Other
99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,048
$2,654
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,409
$115,921
+1%
Membership Dues
$0
$0
-
Investments
$14
$22
+57%
Other
$74,110
$49,521
-33%
Total Revenues
$200,581
$168,118
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,020
+2%
Advertising & Promotion
$2,195
$1,090
-50%
Offices, Occupancy & IT
$256
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,946
$185,123
+12%
Total Expenses
$168,397
$187,233
+11%
Net income
2023
2024
Change
Net income
+$32,184
-$19,115
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$168,397
$187,233
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,397
$187,233
+11%