Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,945
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,112
Other
33%
Offices, Occupancy & IT
33%
Salaries & Benefits
26%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,521
$142,482
-16%
Membership Dues
$0
$0
-
Investments
$465
$463
0%
Other
$0
$0
-
Total Revenues
$169,986
$142,945
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,875
$42,500
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$284
$292
+3%
Offices, Occupancy & IT
$50,874
$52,701
+4%
Interest
$333
$562
+69%
Depreciation
$0
$11,729
-
Other
$57,266
$53,328
-7%
Total Expenses
$156,632
$161,112
+3%
Net income
2023
2024
Change
Net income
+$13,354
-$18,167
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$156,632
$161,112
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,632
$161,112
+3%