Income Statement

Fiscal Year: 2024
Revenues in 2024
$384,957
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,756
Fees to Service Providers
68%
Other
25%
Offices, Occupancy & IT
7%
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
$378,002
$382,875
+1%
Membership Dues
$0
$0
-
Investments
$1,453
$2,082
+43%
Other
$0
$0
-
Total Revenues
$379,455
$384,957
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,000
$215,304
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,370
$21,478
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,260
$79,974
-12%
Total Expenses
$332,630
$316,756
-5%
Net income
2023
2024
Change
Net income
+$46,825
+$68,201
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$287,452
$275,196
-4%
Admin
$45,178
$41,560
-8%
Fundraising
$0
$0
-
Total Expenses
$332,630
$316,756
-5%