Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,517
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,487
Fees to Service Providers
83%
Other
16%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,084
$60,084
+0%
Membership Dues
$0
$0
-
Investments
$7,879
$10,433
+32%
Other
$0
$0
-
Total Revenues
$67,963
$70,517
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,732
$61,462
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,222
$1,104
-10%
Depreciation
$0
$0
-
Other
$11,768
$11,921
+1%
Total Expenses
$79,722
$74,487
-7%
Net income
2023
2024
Change
Net income
-$11,759
-$3,970
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$74,487
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,722
$74,487
-7%