Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,127
Program Services
70%
Other
17%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,423
Depreciation
51%
Offices, Occupancy & IT
26%
Other
16%
Fees to Service Providers
7%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,051
$187,873
-1%
Membership Dues
$0
$0
-
Investments
$33,067
$35,578
+8%
Other
-$7,762
$46,676
-701%
Total Revenues
$214,356
$270,127
+26%
Expenses
2023
2024
Change
Grants
$35,000
$941
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,887
$16,239
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,920
$56,817
+36%
Interest
$0
$375
-
Depreciation
$48,856
$113,368
+132%
Other
$51,819
$34,683
-33%
Total Expenses
$194,482
$222,423
+14%
Net income
2023
2024
Change
Net income
+$19,874
+$47,704
+140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$194,482
$222,423
+14%