Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,831
Other
70%
Program Services
25%
Investments
2%
Government Grants
2%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$271,954
Other
73%
Salaries & Benefits
22%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$600
$4,208
+601%
Fundraising Events
$0
$0
-
Program Services
$15,605
$63,425
+306%
Membership Dues
$1,984
$816
-59%
Investments
$3,799
$5,931
+56%
Other
$225,591
$174,451
-23%
Total Revenues
$247,579
$248,831
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,687
$60,645
+25%
Fees to Service Providers
$3,904
$3,861
-1%
Advertising & Promotion
$0
$196
-
Offices, Occupancy & IT
$1,373
$352
-74%
Interest
$0
$0
-
Depreciation
$7,143
$9,228
+29%
Other
$108,197
$197,672
+83%
Total Expenses
$169,304
$271,954
+61%
Net income
2023
2024
Change
Net income
+$78,275
-$23,123
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$169,304
$271,954
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,304
$271,954
+61%