Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,068,766
Other
66%
Program Services
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$729,151
Other
73%
Fees to Service Providers
23%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$577,581
$359,544
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,535
$709,222
+3047%
Total Revenues
$600,116
$1,068,766
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,725
$165,135
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,843
$30,082
+16%
Interest
$612
$698
+14%
Depreciation
$5,232
$2,018
-61%
Other
$582,243
$531,218
-9%
Total Expenses
$766,655
$729,151
-5%
Net income
2023
2024
Change
Net income
-$166,539
+$339,615
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$697,689
$656,220
-6%
Admin
$68,966
$72,931
+6%
Fundraising
$0
$0
-
Total Expenses
$766,655
$729,151
-5%