Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,157
Program Services
91%
Investments
8%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,783
Other
97%
Fees to Service Providers
3%
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
$153,398
$180,919
+18%
Membership Dues
$0
$0
-
Investments
$10,643
$15,878
+49%
Other
$14,223
$2,360
-83%
Total Revenues
$178,264
$199,157
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,567
$5,041
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,569
$185,742
-5%
Total Expenses
$199,136
$190,783
-4%
Net income
2023
2024
Change
Net income
-$20,872
+$8,374
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$199,136
$190,783
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,136
$190,783
-4%