Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,785
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,138
Other
42%
Depreciation
27%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,402
$324,968
+19%
Membership Dues
$0
$0
-
Investments
$6,601
$13,095
+98%
Other
$12,102
$9,722
-20%
Total Revenues
$292,105
$347,785
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,880
$108,635
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,865
$15,602
-32%
Interest
$0
$0
-
Depreciation
$104,193
$109,912
+5%
Other
$100,685
$168,989
+68%
Total Expenses
$330,623
$403,138
+22%
Net income
2023
2024
Change
Net income
-$38,518
-$55,353
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$330,538
$403,138
+22%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$330,623
$403,138
+22%