Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,992
Program Services
88%
Investments
9%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,794
Other
49%
Depreciation
32%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,131
$50,045
-6%
Membership Dues
$0
$0
-
Investments
$3,549
$5,137
+45%
Other
$24,600
$1,410
-94%
Total Revenues
$81,280
$56,992
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,978
$2,175
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,840
$24,181
+16%
Interest
$0
$0
-
Depreciation
$51,532
$44,389
-14%
Other
$41,480
$67,049
+62%
Total Expenses
$121,830
$137,794
+13%
Net income
2023
2024
Change
Net income
-$40,550
-$80,802
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$112,766
$135,340
+20%
Admin
$9,064
$2,454
-73%
Fundraising
$0
$0
-
Total Expenses
$121,830
$137,794
+13%