Income Statement

Fiscal Year: 2024
Revenues in 2024
$639,652
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$651,805
Other
73%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
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
$711,545
$639,629
-10%
Membership Dues
$0
$0
-
Investments
$57
$23
-60%
Other
$0
$0
-
Total Revenues
$711,602
$639,652
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,551
$108,487
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,906
$68,935
+898%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$779,044
$474,383
-39%
Total Expenses
$880,501
$651,805
-26%
Net income
2023
2024
Change
Net income
-$168,899
-$12,153
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$769,637
$451,761
-41%
Admin
$110,864
$200,044
+80%
Fundraising
$0
$0
-
Total Expenses
$880,501
$651,805
-26%