Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,345
Program Services
95%
Investments
4%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$96,590
Offices, Occupancy & IT
41%
Fees to Service Providers
22%
Salaries & Benefits
20%
Depreciation
13%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,243
$54,661
-24%
Membership Dues
$350
$425
+21%
Investments
$2,109
$2,259
+7%
Other
$97,092
$0
-100%
Total Revenues
$171,794
$57,345
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,100
$19,320
+60%
Fees to Service Providers
$34,005
$21,638
-36%
Advertising & Promotion
$912
$239
-74%
Offices, Occupancy & IT
$26,949
$39,422
+46%
Interest
$0
$0
-
Depreciation
$0
$12,168
-
Other
$7,084
$3,803
-46%
Total Expenses
$81,050
$96,590
+19%
Net income
2023
2024
Change
Net income
+$90,744
-$39,245
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$65,176
$82,995
+27%
Admin
$15,874
$13,595
-14%
Fundraising
$0
$0
-
Total Expenses
$81,050
$96,590
+19%