Income Statement

Fiscal Year: 2024
Revenues in 2024
$260,098
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$256,863
Fees to Service Providers
78%
Other
20%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,375
$8,301
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,359
$251,797
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,871
$0
-100%
Total Revenues
$263,605
$260,098
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,830
$199,720
+113%
Advertising & Promotion
$1,572
$1,996
+27%
Offices, Occupancy & IT
$71,464
$2,941
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,953
$52,206
-42%
Total Expenses
$256,819
$256,863
+0%
Net income
2023
2024
Change
Net income
+$6,786
+$3,235
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$256,819
$256,863
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,819
$256,863
+0%