Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,355
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,887
Offices, Occupancy & IT
62%
Other
35%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,133
$160,355
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,133
$160,355
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,000
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,728
$55,921
-3%
Interest
$0
$0
-
Depreciation
$1,952
$1,722
-12%
Other
$27,242
$31,244
+15%
Total Expenses
$88,122
$89,887
+2%
Net income
2023
2024
Change
Net income
+$72,011
+$70,468
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$88,122
$89,887
+2%