Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$874,244
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,184,006
Other
62%
Depreciation
23%
Fees to Service Providers
10%
Interest
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$680,241
$851,794
+25%
Membership Dues
$0
$0
-
Investments
$2,265
$22,450
+891%
Other
$0
$0
-
Total Revenues
$682,506
$874,244
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,362
$113,129
+46%
Advertising & Promotion
$120
$1,671
+1293%
Offices, Occupancy & IT
$47,555
$2,788
-94%
Interest
$27,648
$61,387
+122%
Depreciation
$0
$268,339
-
Other
$979,024
$736,692
-25%
Total Expenses
$1,131,709
$1,184,006
+5%
Net income
2023
2024
Change
Net income
-$449,203
-$309,762
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,324
$1,160,538
+9%
Admin
$66,385
$23,468
-65%
Fundraising
$0
$0
-
Total Expenses
$1,131,709
$1,184,006
+5%