Income Statement

Fiscal Year: 2024
Revenues in 2024
$291,181
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$278,216
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$257,624
$257,567
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,832
$33,614
-3%
Total Revenues
$292,456
$291,181
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$1,498
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,246
$735
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,800
$275,983
-2%
Total Expenses
$288,946
$278,216
-4%
Net income
2023
2024
Change
Net income
+$3,510
+$12,965
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$282,800
$275,983
-2%
Admin
$6,146
$2,233
-64%
Fundraising
$0
$0
-
Total Expenses
$288,946
$278,216
-4%