Income Statement

Fiscal Year: 2024
Revenues in 2024
$577,125
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$517,235
Fees to Service Providers
78%
Other
22%
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
$514,600
$577,125
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$514,600
$577,125
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$301,772
$401,334
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,530
$1,266
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,574
$114,635
+31%
Total Expenses
$390,876
$517,235
+32%
Net income
2023
2024
Change
Net income
+$123,724
+$59,890
-52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$390,876
$517,235
+32%