Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,969
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,496
Depreciation
46%
Offices, Occupancy & IT
38%
Other
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,528
$360
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,942
$102,595
-17%
Membership Dues
$0
$0
-
Investments
$102
$2,014
+1875%
Other
$0
$0
-
Total Revenues
$143,572
$104,969
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223
$89
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,994
$34,237
-42%
Interest
$0
$0
-
Depreciation
$29,832
$41,166
+38%
Other
$18,912
$14,004
-26%
Total Expenses
$107,961
$89,496
-17%
Net income
2023
2024
Change
Net income
+$35,611
+$15,473
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$107,961
$89,496
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,961
$89,496
-17%