Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,771
Program Services
90%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,052
Fees to Service Providers
73%
Other
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,363
$15,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,500
$186,120
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,651
-
Total Revenues
$193,863
$205,771
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,091
$117,550
-26%
Advertising & Promotion
$4,424
$6,817
+54%
Offices, Occupancy & IT
$0
$4,576
-
Interest
$0
$0
-
Depreciation
$0
$1,298
-
Other
$24,358
$30,811
+26%
Total Expenses
$186,873
$161,052
-14%
Net income
2023
2024
Change
Net income
+$6,990
+$44,719
+540%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,128
-
Admin
-
$61,924
-
Fundraising
-
$0
-
Total Expenses
$186,873
$161,052
-14%