Income Statement

Fiscal Year: 2024
Revenues in 2024
$563,874
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$501,658
Other
51%
Fees to Service Providers
34%
Grants
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,467
$527,955
+13%
Membership Dues
$0
$0
-
Investments
$15,054
$35,833
+138%
Other
$181
$86
-52%
Total Revenues
$480,702
$563,874
+17%
Expenses
2023
2024
Change
Grants
$10,000
$55,018
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,141
$168,861
+9%
Advertising & Promotion
$14,651
$16,981
+16%
Offices, Occupancy & IT
$3,494
$4,041
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,850
$256,757
+9%
Total Expenses
$419,136
$501,658
+20%
Net income
2023
2024
Change
Net income
+$61,566
+$62,216
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$419,136
$501,658
+20%