Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,755
Program Services
87%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,161
Other
79%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
3%
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
$240,765
$246,379
+2%
Membership Dues
$0
$0
-
Investments
$924
$659
-29%
Other
$27,607
$34,717
+26%
Total Revenues
$269,296
$281,755
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,567
$17,915
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,551
$29,042
+29%
Interest
$0
$0
-
Depreciation
$10,000
$8,617
-14%
Other
$213,695
$203,587
-5%
Total Expenses
$263,813
$259,161
-2%
Net income
2023
2024
Change
Net income
+$5,483
+$22,594
+312%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,813
$259,161
-2%