Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,368
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,111
Other
67%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
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
$279,260
$250,358
-10%
Membership Dues
$0
$0
-
Investments
$19
$10
-47%
Other
$473
$0
-100%
Total Revenues
$279,752
$250,368
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,486
$39,967
-1%
Fees to Service Providers
$3,383
$3,015
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,575
$30,483
+19%
Interest
$0
$0
-
Depreciation
$7,374
$20,053
+172%
Other
$202,144
$187,593
-7%
Total Expenses
$278,962
$281,111
+1%
Net income
2023
2024
Change
Net income
+$790
-$30,743
-3992%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,962
$281,111
+1%