Income Statement

Fiscal Year: 2024
Revenues in 2024
$599,890
Other
99%
Investments
1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,865
Salaries & Benefits
59%
Depreciation
17%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
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
$2,796
$2,374
-15%
Membership Dues
$0
$0
-
Investments
$4,932
$6,255
+27%
Other
$813,269
$591,261
-27%
Total Revenues
$820,997
$599,890
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,606
$320,143
+23%
Fees to Service Providers
$63,128
$13,639
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,566
$25,995
-6%
Interest
$0
$0
-
Depreciation
$61,202
$92,890
+52%
Other
$83,705
$89,198
+7%
Total Expenses
$495,207
$541,865
+9%
Net income
2023
2024
Change
Net income
+$325,790
+$58,025
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$495,207
$541,865
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$495,207
$541,865
+9%