Income Statement

Fiscal Year: 2024
Revenues in 2024
$664,015
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$661,962
Offices, Occupancy & IT
63%
Other
35%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,441
$663,312
+10%
Membership Dues
$0
$0
-
Investments
$308
$703
+128%
Other
$0
$0
-
Total Revenues
$603,749
$664,015
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196
$416
-65%
Fees to Service Providers
$8,405
$1,860
-78%
Advertising & Promotion
$15,276
$10,717
-30%
Offices, Occupancy & IT
$343,245
$420,050
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,783
$228,919
-8%
Total Expenses
$615,905
$661,962
+7%
Net income
2023
2024
Change
Net income
-$12,156
+$2,053
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$615,905
$661,962
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$615,905
$661,962
+7%