Income Statement

Fiscal Year: 2024
Revenues in 2024
$507,347
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,306
Fees to Service Providers
43%
Other
40%
Depreciation
11%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,976
$507,347
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$469,976
$507,347
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,191
$187,470
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,082
-
Interest
$4,574
$7,325
+60%
Depreciation
$49,901
$49,488
-1%
Other
$206,275
$172,941
-16%
Total Expenses
$415,941
$436,306
+5%
Net income
2023
2024
Change
Net income
+$54,035
+$71,041
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$415,941
$436,306
+5%