Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,146
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,005
Other
57%
Interest
42%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,556
$111,832
+7%
Membership Dues
$0
$0
-
Investments
$122
$314
+157%
Other
$0
$0
-
Total Revenues
$104,678
$112,146
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$810
$890
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28
$68
+143%
Interest
$36,043
$34,726
-4%
Depreciation
$0
$0
-
Other
$43,356
$47,321
+9%
Total Expenses
$80,237
$83,005
+3%
Net income
2023
2024
Change
Net income
+$24,441
+$29,141
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$79,427
$82,115
+3%
Admin
$810
$890
+10%
Fundraising
$0
$0
-
Total Expenses
$80,237
$83,005
+3%