Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,937
Other
86%
Program Services
8%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,748
Salaries & Benefits
63%
Other
33%
Depreciation
4%
Fees to Service Providers
<1%
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
$33,715
$23,450
-30%
Membership Dues
$0
$0
-
Investments
$9,363
$19,170
+105%
Other
$234,203
$254,317
+9%
Total Revenues
$277,281
$296,937
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,667
$172,421
0%
Fees to Service Providers
$1,320
$1,320
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,966
$9,838
-68%
Other
$99,054
$92,169
-7%
Total Expenses
$304,007
$275,748
-9%
Net income
2023
2024
Change
Net income
-$26,726
+$21,189
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,007
$275,748
-9%