Income Statement

Fiscal Year: 2024
Revenues in 2024
$448,162
Other
66%
Program Services
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$355,432
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,472
$150,520
+0%
Membership Dues
$0
$0
-
Investments
$106
$103
-3%
Other
$297,539
$297,539
+0%
Total Revenues
$448,117
$448,162
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$357,038
$355,432
0%
Other
$0
$0
-
Total Expenses
$357,038
$355,432
0%
Net income
2023
2024
Change
Net income
+$91,079
+$92,730
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$357,038
$355,432
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,038
$355,432
0%