Income Statement

Fiscal Year: 2024
Revenues in 2024
$262,807
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$276,650
Fees to Service Providers
61%
Other
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,460
$236,460
+0%
Membership Dues
$0
$0
-
Investments
$290
$337
+16%
Other
$0
$26,010
-
Total Revenues
$236,750
$262,807
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,973
$168,767
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,119
$1,544
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,048
$106,339
+46%
Total Expenses
$220,140
$276,650
+26%
Net income
2023
2024
Change
Net income
+$16,610
-$13,843
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$157,847
$204,675
+30%
Admin
$62,293
$71,975
+16%
Fundraising
$0
$0
-
Total Expenses
$220,140
$276,650
+26%