Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$321,603
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,981
Other
71%
Offices, Occupancy & IT
20%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
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
$258,916
$307,854
+19%
Membership Dues
$0
$0
-
Investments
$0
$13,749
-
Other
$0
$0
-
Total Revenues
$258,916
$321,603
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,640
-
Advertising & Promotion
$0
$7,090
-
Offices, Occupancy & IT
$57,385
$45,884
-20%
Interest
$0
$0
-
Depreciation
$0
$11,600
-
Other
$116,097
$162,767
+40%
Total Expenses
$173,482
$229,981
+33%
Net income
2023
2024
Change
Net income
+$85,434
+$91,622
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$173,482
$229,981
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,482
$229,981
+33%
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