Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,211
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,417
Other
34%
Depreciation
30%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,205
$155,862
+4%
Membership Dues
$0
$0
-
Investments
$223
$2,455
+1001%
Other
-$273
$394
-244%
Total Revenues
$150,155
$159,211
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,511
$22,381
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,493
$46,497
-11%
Interest
$256
$256
+0%
Depreciation
$56,814
$57,201
+1%
Other
$67,010
$65,082
-3%
Total Expenses
$198,084
$191,417
-3%
Net income
2023
2024
Change
Net income
-$47,929
-$32,206
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$156,880
$149,561
-5%
Admin
$41,204
$41,856
+2%
Fundraising
$0
$0
-
Total Expenses
$198,084
$191,417
-3%