Income Statement

Fiscal Year: 2024
Revenues in 2024
$474,253
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,218
Other
89%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
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
$430,730
$474,225
+10%
Membership Dues
$0
$0
-
Investments
$159
$28
-82%
Other
$0
$0
-
Total Revenues
$430,889
$474,253
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,500
$30,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,399
$12,665
+805%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$570,445
$360,553
-37%
Total Expenses
$602,344
$403,218
-33%
Net income
2023
2024
Change
Net income
-$171,455
+$71,035
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$570,445
$371,413
-35%
Admin
$31,899
$31,805
0%
Fundraising
$0
$0
-
Total Expenses
$602,344
$403,218
-33%