Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,230
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,796
Other
47%
Depreciation
32%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,800
$16,800
+0%
Membership Dues
$0
$0
-
Investments
$306
$430
+41%
Other
$0
$0
-
Total Revenues
$17,276
$17,230
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,747
$4,239
+13%
Interest
$0
$0
-
Depreciation
$6,284
$6,284
+0%
Other
$8,876
$9,273
+4%
Total Expenses
$19,507
$19,796
+1%
Net income
2023
2024
Change
Net income
-$2,231
-$2,566
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$16,471
$16,591
+1%
Admin
$3,036
$3,205
+6%
Fundraising
$0
$0
-
Total Expenses
$19,507
$19,796
+1%