Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,136
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,435
Depreciation
64%
Other
22%
Fees to Service Providers
12%
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
$92,760
$92,760
+0%
Membership Dues
$0
$0
-
Investments
$34
$2,376
+6888%
Other
$0
$0
-
Total Revenues
$92,794
$95,136
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,857
$6,776
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,319
$863
-63%
Interest
$0
$0
-
Depreciation
$0
$35,464
-
Other
$44,448
$12,332
-72%
Total Expenses
$50,624
$55,435
+10%
Net income
2023
2024
Change
Net income
+$42,170
+$39,701
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$48,124
$52,335
+9%
Admin
$2,500
$3,100
+24%
Fundraising
$0
$0
-
Total Expenses
$50,624
$55,435
+10%