Income Statement

Fiscal Year: 2024
Revenues in 2024
$639,179
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$459,688
Offices, Occupancy & IT
87%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$721,678
$638,651
-12%
Membership Dues
$0
$0
-
Investments
$849
$528
-38%
Other
$0
$0
-
Total Revenues
$722,527
$639,179
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,661
$402,180
-8%
Interest
$0
$0
-
Depreciation
$59,613
$46,808
-21%
Other
$0
$0
-
Total Expenses
$496,274
$459,688
-7%
Net income
2023
2024
Change
Net income
+$226,253
+$179,491
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$496,274
$448,988
-10%
Admin
$0
$10,700
-
Fundraising
$0
$0
-
Total Expenses
$496,274
$459,688
-7%