Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,606
Program Services
88%
Fundraising Events
10%
Investments
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,093
Salaries & Benefits
54%
Fees to Service Providers
42%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,462
$13,809
-11%
Program Services
$98,299
$118,696
+21%
Membership Dues
$0
$0
-
Investments
$1,422
$3,101
+118%
Other
$0
$0
-
Total Revenues
$115,183
$135,606
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,843
$67,903
-17%
Fees to Service Providers
$63,965
$51,957
-19%
Advertising & Promotion
$2,536
$0
-100%
Offices, Occupancy & IT
$105
$0
-100%
Interest
$0
$0
-
Depreciation
$5,813
$5,233
-10%
Other
$3,519
$0
-100%
Total Expenses
$157,781
$125,093
-21%
Net income
2023
2024
Change
Net income
-$42,598
+$10,513
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,781
$125,093
-21%