Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,892
Program Services
78%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,698
Other
90%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$162,529
$186,920
+15%
Membership Dues
$0
$0
-
Investments
$12
$7
-42%
Other
$21,883
$51,965
+137%
Total Revenues
$184,424
$238,892
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$99
$0
-100%
Offices, Occupancy & IT
$20,566
$18,250
-11%
Interest
$0
$0
-
Depreciation
$472
$0
-100%
Other
$163,963
$172,448
+5%
Total Expenses
$185,100
$190,698
+3%
Net income
2023
2024
Change
Net income
-$676
+$48,194
-7229%
Functional Expenses
Summary
2023
2024
Change
Program
$185,100
$190,698
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,100
$190,698
+3%