Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,239
Program Services
72%
Other
24%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,360
Other
88%
Depreciation
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,338
$131,365
+5%
Membership Dues
$0
$0
-
Investments
$41,641
$7,979
-81%
Other
$12,165
$42,895
+253%
Total Revenues
$179,144
$182,239
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,790
$185
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,272
$9,768
+18%
Other
$78,360
$73,407
-6%
Total Expenses
$90,422
$83,360
-8%
Net income
2023
2024
Change
Net income
+$88,722
+$98,879
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$68,327
$0
-100%
Admin
$13,823
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$90,422
$83,360
-8%