Income Statement

Fiscal Year: 2024
Revenues in 2024
$402,013
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,594
Other
84%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,804
$401,239
+15%
Membership Dues
$0
$0
-
Investments
$1,235
$774
-37%
Other
$0
$0
-
Total Revenues
$351,039
$402,013
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,609
$39,100
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,883
$19,965
+83%
Interest
$0
$469
-
Depreciation
$0
$0
-
Other
$319,921
$311,060
-3%
Total Expenses
$368,413
$370,594
+1%
Net income
2023
2024
Change
Net income
-$17,374
+$31,419
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$364,312
$341,339
-6%
Admin
$4,101
$29,255
+613%
Fundraising
$0
$0
-
Total Expenses
$368,413
$370,594
+1%