Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,837,179
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,272,597
Other
49%
Offices, Occupancy & IT
26%
Depreciation
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,304,201
$1,824,780
+40%
Membership Dues
$0
$0
-
Investments
$24,025
$12,399
-48%
Other
$0
$0
-
Total Revenues
$1,328,226
$1,837,179
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,097
$59,644
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$430,460
$337,082
-22%
Interest
$0
$0
-
Depreciation
$176,379
$251,892
+43%
Other
$621,843
$623,979
+0%
Total Expenses
$1,284,779
$1,272,597
-1%
Net income
2023
2024
Change
Net income
+$43,447
+$564,582
+1199%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,284,779
$1,272,597
-1%