Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,455
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$562,398
Offices, Occupancy & IT
41%
Other
34%
Depreciation
17%
Fees to Service Providers
7%
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
$405,661
$419,529
+3%
Membership Dues
$0
$0
-
Investments
$5,047
$5,685
+13%
Other
$180
$1,241
+589%
Total Revenues
$410,888
$426,455
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,226
$39,821
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,680
$230,993
+46%
Interest
$3,515
$4,171
+19%
Depreciation
$93,667
$93,667
+0%
Other
$206,422
$193,746
-6%
Total Expenses
$497,510
$562,398
+13%
Net income
2023
2024
Change
Net income
-$86,622
-$135,943
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$486,164
$548,795
+13%
Admin
$11,346
$13,603
+20%
Fundraising
$0
$0
-
Total Expenses
$497,510
$562,398
+13%