Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,706
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,342
Other
62%
Offices, Occupancy & IT
23%
Depreciation
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505
$1,209
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,410
$169,459
-3%
Membership Dues
$0
$0
-
Investments
$0
$38
-
Other
$0
$0
-
Total Revenues
$175,915
$170,706
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$0
-100%
Advertising & Promotion
$1,638
$1,537
-6%
Offices, Occupancy & IT
$19,838
$38,698
+95%
Interest
$0
$0
-
Depreciation
$24,742
$24,742
+0%
Other
$100,284
$105,365
+5%
Total Expenses
$147,052
$170,342
+16%
Net income
2023
2024
Change
Net income
+$28,863
+$364
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$147,052
$170,342
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,052
$170,342
+16%