Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,695
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,049
Other
79%
Offices, Occupancy & IT
11%
Depreciation
5%
Salaries & Benefits
4%
Fees to Service Providers
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$741
$5,963
+705%
Other
$216,169
$240,732
+11%
Total Revenues
$216,910
$246,695
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,331
$11,042
+51%
Fees to Service Providers
$4,189
$2,001
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,484
$31,545
+24%
Interest
$0
$0
-
Depreciation
$20,087
$13,463
-33%
Other
$119,048
$216,998
+82%
Total Expenses
$176,139
$275,049
+56%
Net income
2023
2024
Change
Net income
+$40,771
-$28,354
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$162,424
$255,502
+57%
Admin
$13,715
$19,547
+43%
Fundraising
$0
$0
-
Total Expenses
$176,139
$275,049
+56%