Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$728,785
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,188,466
Fees to Service Providers
58%
Depreciation
35%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$663,512
$728,778
+10%
Membership Dues
$0
$0
-
Investments
$5
$7
+40%
Other
$0
$0
-
Total Revenues
$663,517
$728,785
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$699,177
$695,251
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,188
$595
-97%
Interest
$0
$0
-
Depreciation
$420,333
$420,332
0%
Other
$77,870
$72,288
-7%
Total Expenses
$1,219,568
$1,188,466
-3%
Net income
2023
2024
Change
Net income
-$556,051
-$459,681
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,568
$1,188,466
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,219,568
$1,188,466
-3%