Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,694
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,606
Other
35%
Salaries & Benefits
31%
Depreciation
22%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,725
$84,632
+15%
Membership Dues
$0
$0
-
Investments
$1,193
$1,062
-11%
Other
$0
$0
-
Total Revenues
$74,918
$85,694
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$37,492
+150%
Fees to Service Providers
$14,049
$14,512
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,973
$0
-100%
Interest
$0
$0
-
Depreciation
$22,202
$25,941
+17%
Other
$21,948
$41,661
+90%
Total Expenses
$93,172
$119,606
+28%
Net income
2023
2024
Change
Net income
-$18,254
-$33,912
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$69,777
$94,444
+35%
Admin
$23,395
$25,162
+8%
Fundraising
$0
$0
-
Total Expenses
$93,172
$119,606
+28%