Income Statement

Fiscal Year: 2024
Revenues in 2024
$549,965
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$615,762
Other
97%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
<1%
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
$452,988
$493,002
+9%
Membership Dues
$0
$0
-
Investments
$32,713
$56,963
+74%
Other
$0
$0
-
Total Revenues
$485,701
$549,965
+13%
Expenses
2023
2024
Change
Grants
$50,000
$6,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,421
$12,751
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$685
$538
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,301
$595,973
+45%
Total Expenses
$476,407
$615,762
+29%
Net income
2023
2024
Change
Net income
+$9,294
-$65,797
-808%
Functional Expenses
Summary
2023
2024
Change
Program
$162,096
$152,087
-6%
Admin
$314,311
$463,675
+48%
Fundraising
$0
$0
-
Total Expenses
$476,407
$615,762
+29%