Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,609,155
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,764,256
Other
68%
Fees to Service Providers
32%
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
$1,405,226
$1,313,705
-7%
Membership Dues
$0
$0
-
Investments
$438,423
$295,450
-33%
Other
$0
$0
-
Total Revenues
$1,843,649
$1,609,155
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$588,098
$556,540
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,275,422
$1,207,716
-5%
Total Expenses
$1,863,520
$1,764,256
-5%
Net income
2023
2024
Change
Net income
-$19,871
-$155,101
-681%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,078
$1,653,091
-3%
Admin
$158,442
$111,165
-30%
Fundraising
$0
$0
-
Total Expenses
$1,863,520
$1,764,256
-5%