Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,489
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,587
Depreciation
36%
Other
29%
Fees to Service Providers
20%
Salaries & Benefits
14%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,777
-
Other
$127,338
$108,712
-15%
Total Revenues
$127,338
$126,489
-1%
Expenses
2023
2024
Change
Grants
$3,328
$1,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$18,464
$17,345
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$141
-
Interest
$0
$0
-
Depreciation
$29,225
$31,825
+9%
Other
$31,790
$25,276
-20%
Total Expenses
$94,807
$87,587
-8%
Net income
2023
2024
Change
Net income
+$32,531
+$38,902
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$70,404
$66,225
-6%
Admin
$24,403
$21,362
-12%
Fundraising
$0
$0
-
Total Expenses
$94,807
$87,587
-8%
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