Income Statement

Fiscal Year: 2024
Revenues in 2024
$623,017
Program Services
96%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$629,991
Other
61%
Fees to Service Providers
35%
Offices, Occupancy & IT
4%
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
$596,875
$599,608
+0%
Membership Dues
$0
$0
-
Investments
$2,520
$14,091
+459%
Other
$14,809
$9,318
-37%
Total Revenues
$614,204
$623,017
+1%
Expenses
2023
2024
Change
Grants
$8,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,498
$221,959
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,656
$23,496
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,571
$384,536
+14%
Total Expenses
$597,825
$629,991
+5%
Net income
2023
2024
Change
Net income
+$16,379
-$6,974
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$597,825
$629,991
+5%