Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,442
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,464
Depreciation
37%
Offices, Occupancy & IT
25%
Salaries & Benefits
23%
Other
11%
Fees to Service Providers
3%
Grants
<1%
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
$234,780
$235,590
+0%
Membership Dues
$0
$0
-
Investments
$1,672
$12,852
+669%
Other
$0
$0
-
Total Revenues
$236,452
$248,442
+5%
Expenses
2023
2024
Change
Grants
$510
$1,033
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,222
$60,539
+6%
Fees to Service Providers
$1,912
$7,443
+289%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,211
$66,020
-13%
Interest
$0
$0
-
Depreciation
$95,236
$96,446
+1%
Other
$43,805
$29,983
-32%
Total Expenses
$274,896
$261,464
-5%
Net income
2023
2024
Change
Net income
-$38,444
-$13,022
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$274,896
$261,464
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,896
$261,464
-5%