Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,948
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,434
Fees to Service Providers
48%
Other
35%
Depreciation
14%
Offices, Occupancy & IT
4%
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
$149,581
$139,147
-7%
Membership Dues
$0
$0
-
Investments
$6,134
$6,801
+11%
Other
$0
$0
-
Total Revenues
$155,715
$145,948
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,310
$72,232
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,836
$5,524
+14%
Interest
$0
$0
-
Depreciation
$21,000
$21,022
+0%
Other
$30,362
$52,656
+73%
Total Expenses
$125,508
$151,434
+21%
Net income
2023
2024
Change
Net income
+$30,207
-$5,486
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$125,508
$151,434
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$125,508
$151,434
+21%