Income Statement

Fiscal Year: 2024
Revenues in 2024
$450,390
Program Services
93%
Investments
3%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,793
Other
81%
Fees to Service Providers
13%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,510
$25
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,047
$420,998
-16%
Membership Dues
$0
$0
-
Investments
$9,625
$14,704
+53%
Other
$21,207
$14,663
-31%
Total Revenues
$548,389
$450,390
-18%
Expenses
2023
2024
Change
Grants
$12,037
$15,363
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,242
$68,090
+65%
Advertising & Promotion
$4,545
$4,670
+3%
Offices, Occupancy & IT
$6,366
$9,092
+43%
Interest
$0
$0
-
Depreciation
$0
$3,721
-
Other
$513,374
$425,857
-17%
Total Expenses
$577,564
$526,793
-9%
Net income
2023
2024
Change
Net income
-$29,175
-$76,403
-162%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$577,564
$526,793
-9%