Income Statement

Fiscal Year: 2024
Revenues in 2024
$890,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$754,113
Fees to Service Providers
77%
Other
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$895,000
$890,000
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$895,000
$890,000
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$515,110
$577,920
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,899
$176,193
+8%
Total Expenses
$678,009
$754,113
+11%
Net income
2023
2024
Change
Net income
+$216,991
+$135,887
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$678,009
$754,113
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$678,009
$754,113
+11%