Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,584
Other
86%
Program Services
7%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,741
Other
66%
Offices, Occupancy & IT
28%
Salaries & Benefits
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$1,550
+3000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,204
$26,087
-21%
Membership Dues
$0
$0
-
Investments
$16,227
$21,444
+32%
Other
$288,137
$301,503
+5%
Total Revenues
$337,618
$350,584
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,222
$10,054
+9%
Fees to Service Providers
$5,142
$5,143
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,586
$60,883
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,197
$144,661
+8%
Total Expenses
$207,147
$220,741
+7%
Net income
2023
2024
Change
Net income
+$130,471
+$129,843
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$207,147
$220,741
+7%