Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,067
Program Services
93%
Investments
6%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$159,037
Depreciation
50%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,761
$2,302
-52%
Program Services
$195,140
$248,365
+27%
Membership Dues
$0
$0
-
Investments
$1,870
$15,938
+752%
Other
$734
$462
-37%
Total Revenues
$202,505
$267,067
+32%
Expenses
2023
2024
Change
Grants
$925
$115
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,151
$2,497
-21%
Advertising & Promotion
$0
$780
-
Offices, Occupancy & IT
$21,103
$20,921
-1%
Interest
$324
$0
-100%
Depreciation
$69,128
$79,831
+15%
Other
$66,538
$54,893
-18%
Total Expenses
$161,169
$159,037
-1%
Net income
2023
2024
Change
Net income
+$41,336
+$108,030
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$161,169
$157,284
-2%
Admin
$0
$0
-
Fundraising
$0
$1,753
-
Total Expenses
$161,169
$159,037
-1%