Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,863
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$362,533
Offices, Occupancy & IT
94%
Other
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,822
$367,401
+18%
Membership Dues
$0
$0
-
Investments
$193
$462
+139%
Other
$0
$0
-
Total Revenues
$312,015
$367,863
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,050
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,673
$341,387
+36%
Interest
$0
$0
-
Depreciation
$1,266
$1,189
-6%
Other
$76,330
$18,907
-75%
Total Expenses
$329,219
$362,533
+10%
Net income
2023
2024
Change
Net income
-$17,204
+$5,330
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$329,219
$362,533
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$329,219
$362,533
+10%