Income Statement

Fiscal Year: 2024
Revenues in 2024
$537,970
Program Services
73%
Other
24%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,939
Other
80%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
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
$380,837
$391,436
+3%
Membership Dues
$0
$0
-
Investments
$35,408
$19,114
-46%
Other
$100,854
$127,420
+26%
Total Revenues
$517,099
$537,970
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,552
$111,584
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,118
$9,584
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,719
$476,771
+81%
Total Expenses
$382,389
$597,939
+56%
Net income
2023
2024
Change
Net income
+$134,710
-$59,969
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$307,500
$542,190
+76%
Admin
$74,889
$55,749
-26%
Fundraising
$0
$0
-
Total Expenses
$382,389
$597,939
+56%