Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,795
Program Services
67%
Other
22%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,007,984
Other
62%
Fees to Service Providers
21%
Depreciation
8%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$689,812
$639,466
-7%
Membership Dues
$0
$0
-
Investments
$66,082
$109,780
+66%
Other
$245,999
$210,549
-14%
Total Revenues
$1,001,893
$959,795
-4%
Expenses
2023
2024
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,604
$215,677
+42%
Advertising & Promotion
$6,821
$9,628
+41%
Offices, Occupancy & IT
$33,666
$41,799
+24%
Interest
$0
$0
-
Depreciation
$74,463
$76,701
+3%
Other
$663,356
$629,179
-5%
Total Expenses
$964,910
$1,007,984
+4%
Net income
2023
2024
Change
Net income
+$36,983
-$48,189
-230%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$964,910
$1,007,984
+4%