Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,486,167
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,080,289
Other
74%
Depreciation
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,976,951
$1,389,672
-30%
Membership Dues
$0
$0
-
Investments
$0
$96,495
-
Other
$0
$0
-
Total Revenues
$1,976,951
$1,486,167
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$285,486
$285,551
+0%
Other
$844,877
$794,738
-6%
Total Expenses
$1,130,363
$1,080,289
-4%
Net income
2023
2024
Change
Net income
+$846,588
+$405,878
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,130,363
$1,080,289
-4%