Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,948
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,250
Other
66%
Depreciation
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,814
$319,877
-4%
Membership Dues
$0
$0
-
Investments
$7,446
$6,071
-18%
Other
$0
$0
-
Total Revenues
$340,260
$325,948
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,474
$42,719
+6%
Advertising & Promotion
$52
$268
+415%
Offices, Occupancy & IT
$2,097
$3,350
+60%
Interest
$0
$0
-
Depreciation
$60,207
$60,858
+1%
Other
$174,460
$206,055
+18%
Total Expenses
$277,290
$313,250
+13%
Net income
2023
2024
Change
Net income
+$62,970
+$12,698
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$174,460
$206,055
+18%
Admin
$102,830
$107,195
+4%
Fundraising
$0
$0
-
Total Expenses
$277,290
$313,250
+13%