Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,343
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,420
Other
77%
Depreciation
8%
Offices, Occupancy & IT
8%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,295
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,718
$99,526
+17%
Membership Dues
$0
$0
-
Investments
$840
$817
-3%
Other
$22,480
$0
-100%
Total Revenues
$117,333
$100,343
-14%
Expenses
2023
2024
Change
Grants
$7,500
$8,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146
$9,152
+6168%
Interest
$0
$0
-
Depreciation
$8,433
$9,711
+15%
Other
$70,383
$91,357
+30%
Total Expenses
$88,362
$118,420
+34%
Net income
2023
2024
Change
Net income
+$28,971
-$18,077
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$88,206
$114,947
+30%
Admin
$156
$3,473
+2126%
Fundraising
$0
$0
-
Total Expenses
$88,362
$118,420
+34%