Income Statement

Fiscal Year: 2024
Revenues in 2024
$511,097
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$236,299
Depreciation
62%
Offices, Occupancy & IT
24%
Fees to Service Providers
10%
Other
4%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,489
$24,881
+21%
Other
$472,056
$486,216
+3%
Total Revenues
$492,545
$511,097
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,411
$24,311
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,225
$56,250
+27%
Interest
$0
$0
-
Depreciation
$121,304
$147,184
+21%
Other
$8,347
$8,554
+2%
Total Expenses
$198,287
$236,299
+19%
Net income
2023
2024
Change
Net income
+$294,258
+$274,798
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$198,287
$236,299
+19%
Fundraising
$0
$0
-
Total Expenses
$198,287
$236,299
+19%