Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,917
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$515,539
Fees to Service Providers
57%
Other
42%
Offices, Occupancy & IT
1%
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
$565,333
$509,571
-10%
Membership Dues
$0
$0
-
Investments
$11,693
$14,697
+26%
Other
$9,413
$10,649
+13%
Total Revenues
$586,439
$534,917
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$307,044
$293,199
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,105
$5,933
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,650
$216,407
-34%
Total Expenses
$640,799
$515,539
-20%
Net income
2023
2024
Change
Net income
-$54,360
+$19,378
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$640,799
$515,539
-20%