Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,166
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,938
Other
45%
Salaries & Benefits
31%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
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
$144,153
$156,112
+8%
Membership Dues
$0
$0
-
Investments
$62
$54
-13%
Other
$0
$0
-
Total Revenues
$144,215
$156,166
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,082
$56,398
-8%
Fees to Service Providers
$18,589
$18,364
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,457
$1,699
+17%
Interest
$0
$0
-
Depreciation
$23,058
$23,065
+0%
Other
$79,364
$82,412
+4%
Total Expenses
$183,550
$181,938
-1%
Net income
2023
2024
Change
Net income
-$39,335
-$25,772
+34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$183,550
$181,938
-1%