Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,875
Program Services
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,309
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
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
$48,200
$16,300
-66%
Membership Dues
$0
$0
-
Investments
$4,821
$10,575
+119%
Other
$0
$0
-
Total Revenues
$53,021
$26,875
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,175
$18,795
+9%
Fees to Service Providers
$968
$5,143
+431%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699
$744
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,573
$6,627
-31%
Total Expenses
$29,415
$31,309
+6%
Net income
2023
2024
Change
Net income
+$23,606
-$4,434
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$23,728
$21,281
-10%
Admin
$5,687
$10,028
+76%
Fundraising
$0
$0
-
Total Expenses
$29,415
$31,309
+6%