Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,844
Other
47%
Program Services
40%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,424
Salaries & Benefits
74%
Other
14%
Depreciation
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,800
$18,700
+46%
Membership Dues
$0
$0
-
Investments
$7,795
$6,068
-22%
Other
$50,156
$22,076
-56%
Total Revenues
$70,751
$46,844
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,221
$37,270
+0%
Fees to Service Providers
$2,445
$655
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,647
$5,197
-8%
Other
$13,725
$7,302
-47%
Total Expenses
$59,038
$50,424
-15%
Net income
2023
2024
Change
Net income
+$11,713
-$3,580
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$53,391
$45,227
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,038
$50,424
-15%
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