Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,568
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,011
Other
57%
Depreciation
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
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
$222,778
$236,592
+6%
Membership Dues
$0
$0
-
Investments
$356
$2,976
+736%
Other
$0
$0
-
Total Revenues
$223,134
$239,568
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,471
$23,725
+1%
Advertising & Promotion
$0
$241
-
Offices, Occupancy & IT
$38,349
$32,426
-15%
Interest
$0
$0
-
Depreciation
$105,375
$103,968
-1%
Other
$175,706
$210,651
+20%
Total Expenses
$342,901
$371,011
+8%
Net income
2023
2024
Change
Net income
-$119,767
-$131,443
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$342,901
$371,011
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,901
$371,011
+8%