Income Statement

Fiscal Year: 2024
Revenues in 2024
$456,643
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$453,894
Other
95%
Salaries & Benefits
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$421,733
$454,970
+8%
Membership Dues
$0
$0
-
Investments
$666
$1,446
+117%
Other
$58
$227
+291%
Total Revenues
$422,457
$456,643
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,081
$18,114
+0%
Fees to Service Providers
$1,395
$4,679
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394,838
$431,101
+9%
Total Expenses
$414,314
$453,894
+10%
Net income
2023
2024
Change
Net income
+$8,143
+$2,749
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$414,314
$453,894
+10%