Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,125
Program Services
80%
Other
17%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,269
Other
62%
Fees to Service Providers
27%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,029
$1,581
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,874
$84,618
+12%
Membership Dues
$0
$0
-
Investments
$437
$1,788
+309%
Other
$12,844
$18,138
+41%
Total Revenues
$91,184
$106,125
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200
$1,700
-23%
Fees to Service Providers
$6,543
$4,103
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,253
$9,466
-8%
Total Expenses
$18,996
$15,269
-20%
Net income
2023
2024
Change
Net income
+$72,188
+$90,856
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$18,996
$15,269
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,996
$15,269
-20%