Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,407
Program Services
63%
Other
36%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$505,641
Fees to Service Providers
49%
Offices, Occupancy & IT
30%
Other
19%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,576
$5,980
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,171
$315,640
+25%
Membership Dues
$0
$0
-
Investments
$29
$0
-100%
Other
$133,451
$179,787
+35%
Total Revenues
$417,227
$501,407
+20%
Expenses
2023
2024
Change
Grants
$7,973
$7,700
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325,015
$250,204
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,551
$152,264
+285%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,102
$95,473
-19%
Total Expenses
$490,641
$505,641
+3%
Net income
2023
2024
Change
Net income
-$73,414
-$4,234
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$490,641
$505,641
+3%