Income Statement

Fiscal Year: 2024
Revenues in 2024
$347,340
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$521,439
Offices, Occupancy & IT
52%
Depreciation
32%
Fees to Service Providers
10%
Other
4%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,822
$324,376
+0%
Membership Dues
$0
$0
-
Investments
$18,108
$22,964
+27%
Other
$0
$0
-
Total Revenues
$341,930
$347,340
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$41,719
$51,637
+24%
Advertising & Promotion
$24,045
$0
-100%
Offices, Occupancy & IT
$261,982
$271,245
+4%
Interest
$0
$0
-
Depreciation
$169,506
$164,725
-3%
Other
$24,283
$18,832
-22%
Total Expenses
$536,535
$521,439
-3%
Net income
2023
2024
Change
Net income
-$194,605
-$174,099
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$94,430
$116,474
+23%
Admin
$440,629
$403,530
-8%
Fundraising
$1,476
$1,435
-3%
Total Expenses
$536,535
$521,439
-3%