Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,867
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$218,484
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,113
$246,964
+2%
Membership Dues
$0
$0
-
Investments
$3,755
$7,575
+102%
Other
-$2,004
$1,328
-166%
Total Revenues
$242,864
$255,867
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,805
$218,216
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$268
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395
$0
-100%
Total Expenses
$204,200
$218,484
+7%
Net income
2023
2024
Change
Net income
+$38,664
+$37,383
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,200
$218,484
+7%