Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,253
Other
80%
Program Services
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$464,929
Other
92%
Depreciation
6%
Advertising & Promotion
1%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,400
$237
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,568
$93,220
+119%
Membership Dues
$0
$0
-
Investments
$6,522
$0
-100%
Other
$627,262
$368,796
-41%
Total Revenues
$680,752
$462,253
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,800
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,868
$5,675
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$9,486
$0
-100%
Depreciation
$26,644
$25,915
-3%
Other
$393,071
$428,539
+9%
Total Expenses
$441,869
$464,929
+5%
Net income
2023
2024
Change
Net income
+$238,883
-$2,676
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$222,301
$256,563
+15%
Admin
$219,568
$208,366
-5%
Fundraising
$0
$0
-
Total Expenses
$441,869
$464,929
+5%