Income Statement

Fiscal Year: 2024
Revenues in 2024
$390,547
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$457,625
Other
46%
Offices, Occupancy & IT
33%
Depreciation
14%
Fees to Service Providers
7%
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
$386,129
$380,432
-1%
Membership Dues
$0
$0
-
Investments
$3,971
$7,666
+93%
Other
$2,904
$2,449
-16%
Total Revenues
$393,004
$390,547
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,040
$30,574
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,193
$151,421
-5%
Interest
$20,310
$0
-100%
Depreciation
$64,122
$65,869
+3%
Other
$228,838
$209,761
-8%
Total Expenses
$530,503
$457,625
-14%
Net income
2023
2024
Change
Net income
-$137,499
-$67,078
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$405,187
$382,383
-6%
Admin
$125,316
$75,242
-40%
Fundraising
$0
$0
-
Total Expenses
$530,503
$457,625
-14%