Income Statement

Fiscal Year: 2024
Revenues in 2024
$378,534
Program Services
79%
Other
18%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,062
Other
66%
Fees to Service Providers
29%
Offices, Occupancy & IT
5%
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
$296,104
$297,925
+1%
Membership Dues
$0
$0
-
Investments
$2,429
$12,728
+424%
Other
$53,421
$67,881
+27%
Total Revenues
$351,954
$378,534
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,973
$109,902
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,716
$17,173
+35%
Interest
$0
$0
-
Depreciation
$17,532
$0
-100%
Other
$214,808
$251,987
+17%
Total Expenses
$321,029
$379,062
+18%
Net income
2023
2024
Change
Net income
+$30,925
-$528
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$232,340
$251,987
+8%
Admin
$88,689
$127,075
+43%
Fundraising
$0
$0
-
Total Expenses
$321,029
$379,062
+18%