Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,118
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,893
Depreciation
36%
Fees to Service Providers
21%
Other
20%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$553
$891
+61%
Fundraising Events
$0
$0
-
Program Services
$105,844
$126,963
+20%
Membership Dues
$0
$0
-
Investments
$323
$2,101
+550%
Other
$1,074
$2,163
+101%
Total Revenues
$107,794
$132,118
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,153
$15,850
+158%
Fees to Service Providers
$26,513
$40,297
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,299
$17,939
+10%
Interest
$9,174
$9,174
+0%
Depreciation
$72,451
$67,443
-7%
Other
$36,632
$37,190
+2%
Total Expenses
$167,222
$187,893
+12%
Net income
2023
2024
Change
Net income
-$59,428
-$55,775
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$143,662
$158,255
+10%
Admin
$23,560
$29,638
+26%
Fundraising
$0
$0
-
Total Expenses
$167,222
$187,893
+12%