Income Statement

Fiscal Year: 2024
Revenues in 2024
$635,201
Program Services
85%
Investments
13%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$774,379
Salaries & Benefits
47%
Other
38%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,110
$539,456
+54%
Membership Dues
$0
$0
-
Investments
$68,191
$80,632
+18%
Other
$45,709
$15,113
-67%
Total Revenues
$465,175
$635,201
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,456
$366,700
+4%
Fees to Service Providers
$11,100
$16,205
+46%
Advertising & Promotion
$3,259
$3,584
+10%
Offices, Occupancy & IT
$11,085
$43,831
+295%
Interest
$0
$0
-
Depreciation
$75,427
$51,151
-32%
Other
$122,595
$292,908
+139%
Total Expenses
$574,922
$774,379
+35%
Net income
2023
2024
Change
Net income
-$109,747
-$139,178
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$574,922
$774,379
+35%