Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,969
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,974
Offices, Occupancy & IT
29%
Fees to Service Providers
28%
Depreciation
26%
Other
16%
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
$299,580
$288,719
-4%
Membership Dues
$0
$0
-
Investments
$30
$5,250
+17400%
Other
$0
$0
-
Total Revenues
$299,610
$293,969
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,560
$112,114
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,973
$115,183
+11%
Interest
$0
$0
-
Depreciation
$99,090
$102,623
+4%
Other
$55,719
$65,054
+17%
Total Expenses
$371,342
$394,974
+6%
Net income
2023
2024
Change
Net income
-$71,732
-$101,005
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$257,814
$282,860
+10%
Admin
$113,528
$112,114
-1%
Fundraising
$0
$0
-
Total Expenses
$371,342
$394,974
+6%