Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,866
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,765
Offices, Occupancy & IT
56%
Depreciation
22%
Fees to Service Providers
18%
Other
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
$93,044
$97,320
+5%
Membership Dues
$0
$0
-
Investments
$5
$3
-40%
Other
$30,376
$13,543
-55%
Total Revenues
$123,425
$110,866
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,220
$22,991
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,329
$69,936
-13%
Interest
$0
$0
-
Depreciation
$26,271
$27,180
+3%
Other
$20,411
$5,658
-72%
Total Expenses
$149,231
$125,765
-16%
Net income
2023
2024
Change
Net income
-$25,806
-$14,899
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$107,994
$100,651
-7%
Admin
$41,237
$25,114
-39%
Fundraising
$0
$0
-
Total Expenses
$149,231
$125,765
-16%