Income Statement

Fiscal Year: 2024
Revenues in 2024
$606,147
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$770,556
Other
74%
Depreciation
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,605
$604,504
+4%
Membership Dues
$0
$0
-
Investments
$5,091
$1,643
-68%
Other
$0
$0
-
Total Revenues
$586,696
$606,147
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,212
$82,469
+14%
Advertising & Promotion
$120
$623
+419%
Offices, Occupancy & IT
$9,606
$12,220
+27%
Interest
$0
$0
-
Depreciation
$106,211
$105,594
-1%
Other
$558,572
$569,650
+2%
Total Expenses
$746,721
$770,556
+3%
Net income
2023
2024
Change
Net income
-$160,025
-$164,409
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$558,572
$569,650
+2%
Admin
$188,149
$200,906
+7%
Fundraising
$0
$0
-
Total Expenses
$746,721
$770,556
+3%