Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,677,016
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,497,386
Other
94%
Depreciation
5%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,080,786
$1,560,349
-25%
Membership Dues
$0
$0
-
Investments
$17,215
$22,573
+31%
Other
$137,991
$94,094
-32%
Total Revenues
$2,235,992
$1,677,016
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,833
$7,000
-41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,170
$6,446
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$86,654
$80,996
-7%
Other
$1,610,188
$1,402,944
-13%
Total Expenses
$1,716,845
$1,497,386
-13%
Net income
2023
2024
Change
Net income
+$519,147
+$179,630
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,716,345
$1,497,386
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,716,845
$1,497,386
-13%