Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,796
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,151
Other
50%
Fees to Service Providers
42%
Offices, Occupancy & IT
8%
Grants
<1%
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
$258,252
$252,455
-2%
Membership Dues
$0
$0
-
Investments
$1,562
$2,341
+50%
Other
$0
$0
-
Total Revenues
$259,814
$254,796
-2%
Expenses
2023
2024
Change
Grants
$2,800
$500
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,707
$91,891
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,897
$16,658
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,624
$111,102
-2%
Total Expenses
$219,028
$220,151
+1%
Net income
2023
2024
Change
Net income
+$40,786
+$34,645
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$195,245
$194,789
0%
Admin
$23,783
$25,362
+7%
Fundraising
$0
$0
-
Total Expenses
$219,028
$220,151
+1%