Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,062,045
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,316,870
Other
59%
Fees to Service Providers
35%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900,934
$1,044,891
+16%
Membership Dues
$0
$0
-
Investments
$4,675
$17,154
+267%
Other
$0
$0
-
Total Revenues
$905,809
$1,062,045
+17%
Expenses
2023
2024
Change
Grants
$5,567
$2,160
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$459,443
$461,401
+0%
Advertising & Promotion
$911
$3,536
+288%
Offices, Occupancy & IT
$82,296
$73,697
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$777,596
$776,076
0%
Total Expenses
$1,325,813
$1,316,870
-1%
Net income
2023
2024
Change
Net income
-$420,004
-$254,825
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,325,813
$1,316,870
-1%