Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,243
Program Services
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$127,343
Other
67%
Offices, Occupancy & IT
28%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,141
$83,883
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,793
$33,360
+35%
Total Revenues
$109,934
$117,243
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$817
$639
-22%
Offices, Occupancy & IT
$36,365
$36,275
0%
Interest
$0
$0
-
Depreciation
$3,818
$5,184
+36%
Other
$87,731
$85,245
-3%
Total Expenses
$128,731
$127,343
-1%
Net income
2023
2024
Change
Net income
-$18,797
-$10,100
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$128,731
$127,343
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$128,731
$127,343
-1%