Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,096
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$726,438
Depreciation
30%
Other
25%
Offices, Occupancy & IT
23%
Salaries & Benefits
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$512,000
$529,250
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,561
$48,846
+971%
Total Revenues
$516,561
$578,096
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,349
$151,104
+7%
Fees to Service Providers
$14,725
$14,441
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,666
$166,461
0%
Interest
$0
$0
-
Depreciation
$214,253
$215,718
+1%
Other
$184,392
$178,714
-3%
Total Expenses
$721,385
$726,438
+1%
Net income
2023
2024
Change
Net income
-$204,824
-$148,342
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$721,385
$726,438
+1%