Income Statement

Fiscal Year: 2024
Revenues in 2024
$533,613
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,047
Other
81%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
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
$516,783
$523,052
+1%
Membership Dues
$0
$0
-
Investments
$1,158
$10,561
+812%
Other
$385
$0
-100%
Total Revenues
$518,326
$533,613
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,303
$61,967
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,329
$30,015
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,003
$392,065
+26%
Total Expenses
$466,635
$484,047
+4%
Net income
2023
2024
Change
Net income
+$51,691
+$49,566
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$415,680
$392,065
-6%
Admin
$50,955
$91,982
+81%
Fundraising
$0
$0
-
Total Expenses
$466,635
$484,047
+4%