Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,138
Other
72%
Program Services
25%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,885
Other
52%
Depreciation
33%
Offices, Occupancy & IT
7%
Benefits to Members
5%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,727
$6,007
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$50,000
+0%
Membership Dues
$0
$0
-
Investments
$70
$59
-16%
Other
$86,783
$144,072
+66%
Total Revenues
$155,580
$200,138
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,996
$8,851
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,240
$4,422
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,247
$11,974
+182%
Interest
$0
$0
-
Depreciation
$61,005
$58,855
-4%
Other
$116,201
$91,783
-21%
Total Expenses
$194,689
$175,885
-10%
Net income
2023
2024
Change
Net income
-$39,109
+$24,253
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$8,996
$8,851
-2%
Admin
$185,693
$167,034
-10%
Fundraising
$0
$0
-
Total Expenses
$194,689
$175,885
-10%