Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,727
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,516
Fees to Service Providers
85%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,552
$289,744
-1%
Membership Dues
$0
$0
-
Investments
$6,938
$24,983
+260%
Other
$0
$0
-
Total Revenues
$300,490
$314,727
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,772
$125,281
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,419
$22,235
-27%
Total Expenses
$136,191
$147,516
+8%
Net income
2023
2024
Change
Net income
+$164,299
+$167,211
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,191
$147,516
+8%