Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,019,105
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$748,656
Other
87%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$663,355
$975,076
+47%
Membership Dues
$0
$0
-
Investments
$38,703
$44,029
+14%
Other
$0
$0
-
Total Revenues
$702,058
$1,019,105
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,130
$26,110
+326%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,594
$14,467
-41%
Interest
$0
$0
-
Depreciation
$57,264
$56,114
-2%
Other
$656,772
$651,965
-1%
Total Expenses
$744,760
$748,656
+1%
Net income
2023
2024
Change
Net income
-$42,702
+$270,449
-733%
Functional Expenses
Summary
2023
2024
Change
Program
$738,021
$721,937
-2%
Admin
$6,739
$26,719
+296%
Fundraising
$0
$0
-
Total Expenses
$744,760
$748,656
+1%