Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,256
Program Services
69%
Other
26%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,482
Other
63%
Offices, Occupancy & IT
27%
Depreciation
4%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
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
$181,897
$163,421
-10%
Membership Dues
$0
$0
-
Investments
$0
$11,291
-
Other
$93,226
$62,544
-33%
Total Revenues
$275,123
$237,256
-14%
Expenses
2023
2024
Change
Grants
$4,728
$5,250
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,665
$5,113
+10%
Advertising & Promotion
$170
$2,164
+1173%
Offices, Occupancy & IT
$35,262
$51,416
+46%
Interest
$0
$0
-
Depreciation
$6,590
$7,283
+11%
Other
$112,651
$119,256
+6%
Total Expenses
$164,066
$190,482
+16%
Net income
2023
2024
Change
Net income
+$111,057
+$46,774
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$164,066
$190,482
+16%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$164,066
$190,482
+16%