Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,065
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,197
Other
95%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,961
$255,948
+3%
Membership Dues
$0
$0
-
Investments
$179
$117
-35%
Other
$0
$0
-
Total Revenues
$248,140
$256,065
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,397
$8,597
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,621
$2,637
+63%
Interest
$0
$0
-
Depreciation
$5,859
$2,751
-53%
Other
$232,876
$253,212
+9%
Total Expenses
$245,753
$267,197
+9%
Net income
2023
2024
Change
Net income
+$2,387
-$11,132
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$196,205
$198,686
+1%
Admin
$49,548
$68,511
+38%
Fundraising
$0
$0
-
Total Expenses
$245,753
$267,197
+9%