Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,331,727
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,314,586
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,834
$300
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,603,551
$1,328,027
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,571
$3,400
-77%
Total Revenues
$1,644,956
$1,331,727
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,254
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,456,867
$1,314,586
-10%
Total Expenses
$1,458,121
$1,314,586
-10%
Net income
2023
2024
Change
Net income
+$186,835
+$17,141
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,458,121
$1,314,586
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,458,121
$1,314,586
-10%