Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,501
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,847
Other
83%
Offices, Occupancy & IT
16%
Fees to Service Providers
<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
$105,945
$107,501
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,945
$107,501
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$410
$350
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,547
$15,553
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,358
$78,944
+5%
Total Expenses
$99,315
$94,847
-4%
Net income
2023
2024
Change
Net income
+$6,630
+$12,654
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$23,765
$42,139
+77%
Admin
$75,550
$52,708
-30%
Fundraising
$0
$0
-
Total Expenses
$99,315
$94,847
-4%