Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,019,056
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,018,565
Other
57%
Fees to Service Providers
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$579,962
$1,003,723
+73%
Membership Dues
$153,600
$0
-100%
Investments
$6,365
$13,912
+119%
Other
$0
$1,421
-
Total Revenues
$961,077
$1,019,056
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$373,380
$412,527
+10%
Advertising & Promotion
$0
$1,977
-
Offices, Occupancy & IT
$0
$27,595
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$624,845
$576,466
-8%
Total Expenses
$998,225
$1,018,565
+2%
Net income
2023
2024
Change
Net income
-$37,148
+$491
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$998,225
$1,018,565
+2%