Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,908
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,759
Other
39%
Salaries & Benefits
24%
Depreciation
22%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,871
$170,129
+7%
Membership Dues
$0
$0
-
Investments
$4,767
$3,779
-21%
Other
$0
$0
-
Total Revenues
$163,638
$173,908
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,986
$45,180
+5%
Fees to Service Providers
$27,322
$28,425
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$42,169
$42,167
0%
Other
$84,942
$73,987
-13%
Total Expenses
$197,419
$189,759
-4%
Net income
2023
2024
Change
Net income
-$33,781
-$15,851
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$197,419
$189,759
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,419
$189,759
-4%