Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,371
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$388,769
Other
53%
Depreciation
41%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,252
$172,341
+6%
Membership Dues
$0
$0
-
Investments
$32
$30
-6%
Other
$0
$0
-
Total Revenues
$163,284
$172,371
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,100
$21,878
-9%
Interest
$0
$0
-
Depreciation
$153,216
$160,528
+5%
Other
$215,356
$206,363
-4%
Total Expenses
$392,672
$388,769
-1%
Net income
2023
2024
Change
Net income
-$229,388
-$216,398
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$347,287
$350,001
+1%
Admin
$45,385
$38,768
-15%
Fundraising
$0
$0
-
Total Expenses
$392,672
$388,769
-1%