Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,982
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,331
Other
96%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,191
$1,336
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,544
$393,192
+22%
Membership Dues
$0
$0
-
Investments
$263
$1,454
+453%
Other
$2,518
$0
-100%
Total Revenues
$331,516
$395,982
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,864
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,380
$18,917
+32%
Other
$303,418
$414,414
+37%
Total Expenses
$320,662
$433,331
+35%
Net income
2023
2024
Change
Net income
+$10,854
-$37,349
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$316,150
$432,248
+37%
Admin
$4,512
$1,083
-76%
Fundraising
$0
$0
-
Total Expenses
$320,662
$433,331
+35%