Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,498
Program Services
78%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,833
Offices, Occupancy & IT
38%
Depreciation
31%
Other
20%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,276
$75,600
+0%
Membership Dues
$0
$0
-
Investments
$157
$153
-3%
Other
$22,500
$20,745
-8%
Total Revenues
$97,933
$96,498
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,975
$14,017
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,288
$47,409
+15%
Interest
$0
$0
-
Depreciation
$37,253
$38,021
+2%
Other
$27,074
$24,386
-10%
Total Expenses
$118,590
$123,833
+4%
Net income
2023
2024
Change
Net income
-$20,657
-$27,335
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$87,313
$93,904
+8%
Admin
$31,277
$29,929
-4%
Fundraising
$0
$0
-
Total Expenses
$118,590
$123,833
+4%