Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,861
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,808
Offices, Occupancy & IT
48%
Depreciation
28%
Other
16%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,710
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,559
$84,144
+7%
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$0
$0
-
Total Revenues
$78,567
$94,861
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,750
$9,710
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,560
$57,253
+71%
Interest
$0
$0
-
Depreciation
$33,415
$33,391
0%
Other
$18,045
$18,454
+2%
Total Expenses
$94,770
$118,808
+25%
Net income
2023
2024
Change
Net income
-$16,203
-$23,947
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$66,975
$90,644
+35%
Admin
$27,795
$28,164
+1%
Fundraising
$0
$0
-
Total Expenses
$94,770
$118,808
+25%