Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,199
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,103
Other
89%
Depreciation
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,403
$116,161
+9%
Membership Dues
$0
$0
-
Investments
$79
$38
-52%
Other
$0
$0
-
Total Revenues
$106,482
$116,199
+9%
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
$1,978
$4,168
+111%
Interest
$0
$0
-
Depreciation
$7,027
$6,310
-10%
Other
$80,993
$83,625
+3%
Total Expenses
$89,998
$94,103
+5%
Net income
2023
2024
Change
Net income
+$16,484
+$22,096
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$89,998
$94,103
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,998
$94,103
+5%