Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,698
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,879
Offices, Occupancy & IT
57%
Depreciation
18%
Other
14%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,878
$108,666
+22%
Membership Dues
$0
$0
-
Investments
$29
$32
+10%
Other
$0
$0
-
Total Revenues
$88,907
$108,698
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,316
$9,692
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,813
$51,528
+8%
Interest
$0
$0
-
Depreciation
$16,234
$16,278
+0%
Other
$11,833
$12,381
+5%
Total Expenses
$88,196
$89,879
+2%
Net income
2023
2024
Change
Net income
+$711
+$18,819
+2547%
Functional Expenses
Summary
2023
2024
Change
Program
$75,880
$80,187
+6%
Admin
$12,316
$9,692
-21%
Fundraising
$0
$0
-
Total Expenses
$88,196
$89,879
+2%