Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,143
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,436
Offices, Occupancy & IT
48%
Depreciation
40%
Fees to Service Providers
12%
Other
<1%
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
$52,919
$57,120
+8%
Membership Dues
$0
$0
-
Investments
$14
$23
+64%
Other
$0
$0
-
Total Revenues
$52,933
$57,143
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675
$0
-100%
Fees to Service Providers
$14,422
$9,091
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,927
$36,432
-6%
Interest
$0
$0
-
Depreciation
$30,466
$30,464
0%
Other
$260
$449
+73%
Total Expenses
$85,750
$76,436
-11%
Net income
2023
2024
Change
Net income
-$32,817
-$19,293
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$71,328
$67,345
-6%
Admin
$14,422
$9,091
-37%
Fundraising
$0
$0
-
Total Expenses
$85,750
$76,436
-11%