Income Statement

Fiscal Year: 2024
Revenues in 2024
$530,959
Program Services
96%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$505,397
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
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
$510,924
$510,924
+0%
Membership Dues
$0
$0
-
Investments
$756
$7,041
+831%
Other
$36,457
$12,994
-64%
Total Revenues
$548,137
$530,959
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,005
$17,018
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,437
$2,383
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$424,158
$485,996
+15%
Total Expenses
$447,600
$505,397
+13%
Net income
2023
2024
Change
Net income
+$100,537
+$25,562
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$425,348
$486,346
+14%
Admin
$22,252
$19,051
-14%
Fundraising
$0
$0
-
Total Expenses
$447,600
$505,397
+13%