Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,462
Program Services
52%
Other
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,472
Fees to Service Providers
41%
Other
37%
Depreciation
18%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,607
$104,244
+3%
Membership Dues
$0
$0
-
Investments
$1
$17
+1600%
Other
$0
$95,201
-
Total Revenues
$101,608
$199,462
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,074
$66,340
+16%
Advertising & Promotion
$127
$0
-100%
Offices, Occupancy & IT
$919
$2,608
+184%
Interest
$4,647
$4,018
-14%
Depreciation
$28,790
$29,292
+2%
Other
$87,062
$61,214
-30%
Total Expenses
$178,619
$163,472
-8%
Net income
2023
2024
Change
Net income
-$77,011
+$35,990
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$135,444
$163,472
+21%
Admin
$43,175
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$178,619
$163,472
-8%