Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,940
Other
66%
Program Services
32%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,628
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,231
$36,893
-17%
Membership Dues
$0
$0
-
Investments
$1,250
$2,910
+133%
Other
$84,766
$77,137
-9%
Total Revenues
$130,247
$116,940
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,008
$63,818
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,741
$17,649
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,136
$20,161
+0%
Total Expenses
$94,885
$101,628
+7%
Net income
2023
2024
Change
Net income
+$35,362
+$15,312
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$94,885
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$94,885
$101,628
+7%