Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,693
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,062
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
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
$349,449
$399,359
+14%
Membership Dues
$0
$0
-
Investments
$7,738
$16,334
+111%
Other
$0
$0
-
Total Revenues
$357,187
$415,693
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,491
$12,241
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,098
$8,717
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,745
$294,104
-11%
Total Expenses
$353,334
$315,062
-11%
Net income
2023
2024
Change
Net income
+$3,853
+$100,631
+2512%
Functional Expenses
Summary
2023
2024
Change
Program
$350,882
$311,971
-11%
Admin
$2,452
$3,091
+26%
Fundraising
$0
$0
-
Total Expenses
$353,334
$315,062
-11%