Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,010
Program Services
89%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,499
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,273
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,084
$241,255
+0%
Membership Dues
$0
$0
-
Investments
$27
$4,396
+16181%
Other
$17,624
$24,359
+38%
Total Revenues
$272,008
$270,010
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$370
+6%
Advertising & Promotion
$77
$674
+775%
Offices, Occupancy & IT
$204
$557
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,293
$238,898
-3%
Total Expenses
$246,924
$240,499
-3%
Net income
2023
2024
Change
Net income
+$25,084
+$29,511
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$239,369
$236,415
-1%
Admin
$7,555
$4,084
-46%
Fundraising
$0
$0
-
Total Expenses
$246,924
$240,499
-3%