Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,178,147
Other
65%
Program Services
22%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$767,322
Other
68%
Salaries & Benefits
27%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,466
$256,153
-7%
Membership Dues
$0
$0
-
Investments
$155,863
$158,766
+2%
Other
$139,378
$763,228
+448%
Total Revenues
$569,707
$1,178,147
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,616
$205,445
+4%
Fees to Service Providers
$8,964
$12,992
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,660
$9,230
+152%
Interest
$0
$0
-
Depreciation
$15,177
$14,651
-3%
Other
$553,864
$525,004
-5%
Total Expenses
$779,281
$767,322
-2%
Net income
2023
2024
Change
Net income
-$209,574
+$410,825
-296%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$779,281
$767,322
-2%