Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,249,390
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,024,751
Fees to Service Providers
92%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$885,731
$1,239,024
+40%
Membership Dues
$0
$0
-
Investments
$13,282
$10,366
-22%
Other
$0
$0
-
Total Revenues
$899,013
$1,249,390
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$996,118
$939,726
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,641
$85,025
-40%
Total Expenses
$1,138,181
$1,024,751
-10%
Net income
2023
2024
Change
Net income
-$239,168
+$224,639
-194%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,138,181
$1,024,751
-10%