Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,105
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,546
Other
50%
Offices, Occupancy & IT
43%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,089
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$370,480
$335,105
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$374,569
$335,105
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$105
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,177
$122,814
-17%
Interest
$0
$0
-
Depreciation
$22,752
$19,717
-13%
Other
$165,557
$140,910
-15%
Total Expenses
$335,486
$283,546
-15%
Net income
2023
2024
Change
Net income
+$39,083
+$51,559
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$303,605
$251,320
-17%
Admin
$31,881
$32,226
+1%
Fundraising
$0
$0
-
Total Expenses
$335,486
$283,546
-15%