Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,924
Program Services
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,752
Offices, Occupancy & IT
56%
Depreciation
23%
Fees to Service Providers
18%
Other
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,683
$293,792
-37%
Membership Dues
$0
$0
-
Investments
$57,835
$72,132
+25%
Other
$0
$0
-
Total Revenues
$522,518
$365,924
-30%
Expenses
2023
2024
Change
Grants
$300
$300
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,703
$27,302
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,929
$87,305
+8%
Interest
$0
$171
-
Depreciation
$35,111
$35,111
+0%
Other
$3,863
$4,563
+18%
Total Expenses
$146,906
$154,752
+5%
Net income
2023
2024
Change
Net income
+$375,612
+$211,172
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$146,906
$154,752
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,906
$154,752
+5%