Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$850,520
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,012,215
Other
47%
Fees to Service Providers
27%
Offices, Occupancy & IT
23%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$670,821
$820,774
+22%
Membership Dues
$0
$0
-
Investments
$19,062
$29,746
+56%
Other
$0
$0
-
Total Revenues
$735,883
$850,520
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,850
$270,300
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,490
$228,191
+56%
Interest
$0
$0
-
Depreciation
$11,819
$39,917
+238%
Other
$334,318
$473,807
+42%
Total Expenses
$753,477
$1,012,215
+34%
Net income
2023
2024
Change
Net income
-$17,594
-$161,695
-819%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$753,477
$1,012,215
+34%