Income Statement

Fiscal Year: 2024
Revenues in 2024
$579,958
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$498,934
Other
84%
Fees to Service Providers
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$656,518
$539,765
-18%
Membership Dues
$0
$0
-
Investments
$27,550
$40,193
+46%
Other
$0
$0
-
Total Revenues
$684,068
$579,958
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,702
$15,351
-2%
Fees to Service Providers
$63,723
$59,252
-7%
Advertising & Promotion
$10,281
$1,500
-85%
Offices, Occupancy & IT
$4,256
$5,016
+18%
Interest
$0
$0
-
Depreciation
$1,198
$863
-28%
Other
$572,032
$416,952
-27%
Total Expenses
$667,192
$498,934
-25%
Net income
2023
2024
Change
Net income
+$16,876
+$81,024
+380%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$667,192
$498,934
-25%