Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,645
Other
68%
Program Services
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,727
Other
78%
Depreciation
21%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$74,907
$78,985
+5%
Membership Dues
$0
$0
-
Investments
$1,845
$1,846
+0%
Other
$160,891
$171,814
+7%
Total Revenues
$237,643
$252,645
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,650
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,913
$1,845
-4%
Interest
$0
$0
-
Depreciation
$68,073
$67,719
-1%
Other
$217,091
$248,513
+14%
Total Expenses
$288,677
$319,727
+11%
Net income
2023
2024
Change
Net income
-$51,034
-$67,082
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$288,677
$319,727
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,677
$319,727
+11%