Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,487
Program Services
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,160
Other
78%
Depreciation
16%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274
$384
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,781
$60,174
-10%
Membership Dues
$0
$0
-
Investments
$498
$1,929
+287%
Other
$0
$0
-
Total Revenues
$67,553
$62,487
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,221
$4,828
+14%
Interest
$0
$0
-
Depreciation
$12,394
$12,315
-1%
Other
$59,400
$62,017
+4%
Total Expenses
$76,015
$79,160
+4%
Net income
2023
2024
Change
Net income
-$8,462
-$16,673
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$55,800
$54,994
-1%
Admin
$20,215
$24,166
+20%
Fundraising
$0
$0
-
Total Expenses
$76,015
$79,160
+4%