Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,396
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,467
Other
85%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,180
$175,590
+0%
Membership Dues
$0
$0
-
Investments
$1,584
$806
-49%
Other
$0
$0
-
Total Revenues
$176,764
$176,396
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,750
$27,773
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,372
$155,694
+41%
Total Expenses
$132,122
$183,467
+39%
Net income
2023
2024
Change
Net income
+$44,642
-$7,071
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$121,282
$169,208
+40%
Admin
$10,840
$14,259
+32%
Fundraising
$0
$0
-
Total Expenses
$132,122
$183,467
+39%