Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,074
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,639
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$113,284
$187,613
+66%
Membership Dues
$0
$0
-
Investments
$390
$10,461
+2582%
Other
$0
$0
-
Total Revenues
$113,674
$198,074
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,490
$1,533
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$720
$436
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,773
$161,670
+9%
Total Expenses
$150,983
$163,639
+8%
Net income
2023
2024
Change
Net income
-$37,309
+$34,435
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$147,521
$161,190
+9%
Admin
$3,462
$2,449
-29%
Fundraising
$0
$0
-
Total Expenses
$150,983
$163,639
+8%