Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,593
Program Services
87%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,322
Other
90%
Fees to Service Providers
9%
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
$330,400
$331,200
+0%
Membership Dues
$0
$0
-
Investments
$987
$896
-9%
Other
$4,116
$50,497
+1127%
Total Revenues
$335,503
$382,593
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,283
$28,509
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,965
$3,081
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,856
$294,732
-9%
Total Expenses
$358,104
$326,322
-9%
Net income
2023
2024
Change
Net income
-$22,601
+$56,271
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$324,856
$294,732
-9%
Admin
$33,248
$31,590
-5%
Fundraising
$0
$0
-
Total Expenses
$358,104
$326,322
-9%