Income Statement

Fiscal Year: 2024
Revenues in 2024
$412,911
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$441,946
Offices, Occupancy & IT
46%
Fees to Service Providers
26%
Depreciation
22%
Other
6%
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
$419,442
$405,299
-3%
Membership Dues
$0
$0
-
Investments
$381
$7,612
+1898%
Other
$0
$0
-
Total Revenues
$419,823
$412,911
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,294
$0
-100%
Fees to Service Providers
$125,830
$113,909
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,587
$205,457
+102%
Interest
$0
$0
-
Depreciation
$92,590
$96,953
+5%
Other
$11,827
$25,627
+117%
Total Expenses
$368,128
$441,946
+20%
Net income
2023
2024
Change
Net income
+$51,695
-$29,035
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$199,969
$235,998
+18%
Admin
$168,159
$205,948
+22%
Fundraising
$0
$0
-
Total Expenses
$368,128
$441,946
+20%