Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,686
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,143
Depreciation
58%
Fees to Service Providers
20%
Other
20%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,077
$114,478
+6%
Membership Dues
$0
$0
-
Investments
$5,047
$6,208
+23%
Other
$3,890
$0
-100%
Total Revenues
$117,014
$120,686
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,244
$21,274
+11%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$1,851
$1,925
+4%
Interest
$4
$0
-100%
Depreciation
$54,364
$60,811
+12%
Other
$16,270
$21,133
+30%
Total Expenses
$91,778
$105,143
+15%
Net income
2023
2024
Change
Net income
+$25,236
+$15,543
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$91,778
$105,143
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,778
$105,143
+15%