Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,376
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,397
Offices, Occupancy & IT
49%
Depreciation
35%
Fees to Service Providers
14%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$225,833
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$98,846
$142,293
+44%
Membership Dues
$0
$0
-
Investments
$690
$1,593
+131%
Other
$1,509
$2,490
+65%
Total Revenues
$326,878
$146,376
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,230
$20,102
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,625
$72,014
-7%
Interest
$0
$0
-
Depreciation
$45,596
$51,649
+13%
Other
$16,507
$2,632
-84%
Total Expenses
$155,958
$146,397
-6%
Net income
2023
2024
Change
Net income
+$170,920
-$21
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$108,078
$96,390
-11%
Admin
$47,880
$50,007
+4%
Fundraising
$0
$0
-
Total Expenses
$155,958
$146,397
-6%