Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,844
Program Services
94%
Other
4%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,338
Other
40%
Offices, Occupancy & IT
35%
Depreciation
14%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,368
$4,698
+243%
Fundraising Events
$0
$0
-
Program Services
$307,739
$330,120
+7%
Membership Dues
$0
$0
-
Investments
$42
$1,698
+3943%
Other
$19,399
$14,328
-26%
Total Revenues
$328,548
$350,844
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,370
$19,600
+13%
Advertising & Promotion
$0
$1,520
-
Offices, Occupancy & IT
$2,094
$65,076
+3008%
Interest
$0
$0
-
Depreciation
$54,340
$26,801
-51%
Other
$116,376
$74,341
-36%
Total Expenses
$190,180
$187,338
-1%
Net income
2023
2024
Change
Net income
+$138,368
+$163,506
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$116,913
$135,720
+16%
Admin
$73,267
$51,618
-30%
Fundraising
$0
$0
-
Total Expenses
$190,180
$187,338
-1%