Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,037
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,272
Other
62%
Fees to Service Providers
28%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,050
$25
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,188
$205,999
+3%
Membership Dues
$0
$0
-
Investments
$17
$13
-24%
Other
$0
$0
-
Total Revenues
$200,255
$206,037
+3%
Expenses
2023
2024
Change
Grants
$13,717
$7,500
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,000
$0
-100%
Fees to Service Providers
$8,250
$62,734
+660%
Advertising & Promotion
$1,610
$1,149
-29%
Offices, Occupancy & IT
$14,260
$15,630
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,682
$139,259
+3%
Total Expenses
$225,519
$226,272
+0%
Net income
2023
2024
Change
Net income
-$25,264
-$20,235
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,519
$226,272
+0%