Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,322
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,268
Other
81%
Depreciation
17%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
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
$360,286
$394,194
+9%
Membership Dues
$0
$0
-
Investments
$132
$128
-3%
Other
-$3,065
$0
-100%
Total Revenues
$357,353
$394,322
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,656
$1,813
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149
$3,302
+2116%
Interest
$310
$202
-35%
Depreciation
$41,443
$45,737
+10%
Other
$190,692
$213,214
+12%
Total Expenses
$241,250
$264,268
+10%
Net income
2023
2024
Change
Net income
+$116,103
+$130,054
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$232,445
$258,999
+11%
Admin
$8,805
$5,269
-40%
Fundraising
$0
$0
-
Total Expenses
$241,250
$264,268
+10%