Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,888
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,807
Other
42%
Depreciation
27%
Fees to Service Providers
25%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,425
$70,680
+0%
Membership Dues
$0
$0
-
Investments
$249
$208
-16%
Other
$0
$0
-
Total Revenues
$70,674
$70,888
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,897
$34,432
+15%
Advertising & Promotion
$23
$11
-52%
Offices, Occupancy & IT
$4,084
$3,262
-20%
Interest
$6,000
$6,000
+0%
Depreciation
$38,957
$37,337
-4%
Other
$50,558
$57,765
+14%
Total Expenses
$129,519
$138,807
+7%
Net income
2023
2024
Change
Net income
-$58,845
-$67,919
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$122,919
$132,207
+8%
Admin
$6,600
$6,600
+0%
Fundraising
$0
$0
-
Total Expenses
$129,519
$138,807
+7%