Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,902
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$453,768
Fees to Service Providers
73%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,282
$427,900
-6%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$455,284
$427,902
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$303,312
$333,252
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,028
$30,550
+13%
Interest
$0
$0
-
Depreciation
$2,663
$2,785
+5%
Other
$116,365
$87,181
-25%
Total Expenses
$449,368
$453,768
+1%
Net income
2023
2024
Change
Net income
+$5,916
-$25,866
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$449,368
$453,768
+1%