Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,596
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,168
Depreciation
59%
Offices, Occupancy & IT
32%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50
$75
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,120
$52,193
+2%
Membership Dues
$0
$0
-
Investments
$239
$328
+37%
Other
$0
$0
-
Total Revenues
$51,409
$52,596
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300
$0
-100%
Fees to Service Providers
$895
$405
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,035
$23,998
+26%
Interest
$0
$0
-
Depreciation
$43,171
$43,425
+1%
Other
$5,538
$6,340
+14%
Total Expenses
$68,939
$74,168
+8%
Net income
2023
2024
Change
Net income
-$17,530
-$21,572
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$68,044
$73,763
+8%
Admin
$895
$405
-55%
Fundraising
$0
$0
-
Total Expenses
$68,939
$74,168
+8%