Income Statement

Fiscal Year: 2024
Revenues in 2024
$473,677
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,767
Other
86%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,128
$473,677
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$402,128
$473,677
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,763
$500
-72%
Fees to Service Providers
$4,222
$4,349
+3%
Advertising & Promotion
$1,965
$1,379
-30%
Offices, Occupancy & IT
$10,706
$13,600
+27%
Interest
$0
$30
-
Depreciation
$19,688
$19,405
-1%
Other
$258,299
$241,504
-7%
Total Expenses
$296,643
$280,767
-5%
Net income
2023
2024
Change
Net income
+$105,485
+$192,910
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$296,643
$280,767
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,643
$280,767
-5%