Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,148
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$164,138
Other
74%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,682
$178,332
+0%
Membership Dues
$0
$0
-
Investments
$17
$16
-6%
Other
$20,988
$22,800
+9%
Total Revenues
$228,687
$201,148
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,099
$38,150
+52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,177
$4,143
-63%
Interest
$0
$0
-
Depreciation
$1,105
$1,105
+0%
Other
$151,007
$120,740
-20%
Total Expenses
$188,388
$164,138
-13%
Net income
2023
2024
Change
Net income
+$40,299
+$37,010
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$188,388
$164,138
-13%
Fundraising
$0
$0
-
Total Expenses
$188,388
$164,138
-13%