Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,041
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,005
Other
55%
Fees to Service Providers
32%
Offices, Occupancy & IT
8%
Depreciation
4%
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
$241,977
$226,222
-7%
Membership Dues
$0
$0
-
Investments
$121
$54
-55%
Other
$12,572
$22,765
+81%
Total Revenues
$254,670
$249,041
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,470
$82,902
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,875
$20,932
+41%
Interest
$0
$0
-
Depreciation
$1,289
$11,449
+788%
Other
$108,649
$141,722
+30%
Total Expenses
$203,283
$257,005
+26%
Net income
2023
2024
Change
Net income
+$51,387
-$7,964
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$203,283
$257,005
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,283
$257,005
+26%