Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,451
Program Services
98%
Investments
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$49,494
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,348
$89,356
+5%
Membership Dues
$445
$335
-25%
Investments
$1,683
$1,760
+5%
Other
$0
$0
-
Total Revenues
$87,476
$91,451
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$502
$495
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,188
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,594
$46,811
-20%
Total Expenses
$59,096
$49,494
-16%
Net income
2023
2024
Change
Net income
+$28,380
+$41,957
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$54,578
$44,894
-18%
Admin
$4,518
$4,600
+2%
Fundraising
$0
$0
-
Total Expenses
$59,096
$49,494
-16%