Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,574
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$229,802
Offices, Occupancy & IT
59%
Other
14%
Depreciation
13%
Interest
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,024
$265,574
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,024
$265,574
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$13,085
+589%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,937
$135,110
-10%
Interest
$22,155
$19,497
-12%
Depreciation
$29,066
$29,065
0%
Other
$32,146
$33,045
+3%
Total Expenses
$235,204
$229,802
-2%
Net income
2023
2024
Change
Net income
+$34,820
+$35,772
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$225,414
$213,192
-5%
Admin
$9,790
$16,610
+70%
Fundraising
$0
$0
-
Total Expenses
$235,204
$229,802
-2%