Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,052
Program Services
83%
Other
12%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,058
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,547
$1,405
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,086
$122,562
-24%
Membership Dues
$0
$0
-
Investments
$48
$5,264
+10867%
Other
$21,299
$17,821
-16%
Total Revenues
$185,980
$147,052
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,140
$1,828
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,232
$148,230
+1%
Total Expenses
$149,372
$150,058
+0%
Net income
2023
2024
Change
Net income
+$36,608
-$3,006
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$145,597
$147,751
+1%
Admin
$3,775
$2,307
-39%
Fundraising
$0
$0
-
Total Expenses
$149,372
$150,058
+0%