Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,461
Program Services
90%
Investments
9%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$45,364
Other
43%
Depreciation
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
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
$21,017
$30,967
+47%
Membership Dues
$5,365
$460
-91%
Investments
$2,686
$3,034
+13%
Other
$0
$0
-
Total Revenues
$29,068
$34,461
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,102
$6,366
+4%
Advertising & Promotion
$550
$0
-100%
Offices, Occupancy & IT
$7,752
$4,896
-37%
Interest
$0
$0
-
Depreciation
$14,862
$14,505
-2%
Other
$18,133
$19,597
+8%
Total Expenses
$47,399
$45,364
-4%
Net income
2023
2024
Change
Net income
-$18,331
-$10,903
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$47,370
$45,364
-4%
Admin
$29
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$47,399
$45,364
-4%