Income Statement

Fiscal Year: 2024
Revenues in 2024
$988,187
Program Services
92%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$789,892
Other
83%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800,661
$912,953
+14%
Membership Dues
$0
$0
-
Investments
$295
$21,735
+7268%
Other
$127,096
$53,499
-58%
Total Revenues
$928,052
$988,187
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,700
-
Fees to Service Providers
$154,375
$113,899
-26%
Advertising & Promotion
$0
$246
-
Offices, Occupancy & IT
$0
$13,829
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$711,461
$658,218
-7%
Total Expenses
$865,836
$789,892
-9%
Net income
2023
2024
Change
Net income
+$62,216
+$198,295
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$727,134
$672,293
-8%
Admin
$138,702
$117,599
-15%
Fundraising
$0
$0
-
Total Expenses
$865,836
$789,892
-9%