Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,733
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,102
Other
97%
Fees to Service Providers
3%
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
$105,400
$94,500
-10%
Membership Dues
$0
$0
-
Investments
$1,161
$1,233
+6%
Other
$0
$0
-
Total Revenues
$106,561
$95,733
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,280
$2,615
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,894
$94,487
+2%
Total Expenses
$94,234
$97,102
+3%
Net income
2023
2024
Change
Net income
+$12,327
-$1,369
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$87,940
$91,513
+4%
Admin
$6,294
$5,589
-11%
Fundraising
$0
$0
-
Total Expenses
$94,234
$97,102
+3%