Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,082
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,512
Depreciation
56%
Fees to Service Providers
22%
Interest
22%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,304
$542,796
+5%
Membership Dues
$0
$0
-
Investments
$13,249
$118,286
+793%
Other
$0
$0
-
Total Revenues
$531,553
$661,082
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,191
$62,725
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$66,775
$62,528
-6%
Depreciation
$180,452
$159,494
-12%
Other
$1,519
$765
-50%
Total Expenses
$303,937
$285,512
-6%
Net income
2023
2024
Change
Net income
+$227,616
+$375,570
+65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$303,937
$285,512
-6%