Income Statement

Fiscal Year: 2024
Revenues in 2024
$734,331
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$522,040
Other
>99%
Fees to Service Providers
<1%
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
$454,150
$631,550
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,975
$102,781
-14%
Total Revenues
$574,125
$734,331
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$822
$863
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$506,366
$521,177
+3%
Total Expenses
$507,188
$522,040
+3%
Net income
2023
2024
Change
Net income
+$66,937
+$212,291
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$507,188
$522,040
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$507,188
$522,040
+3%