Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,151
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$173,947
Other
50%
Offices, Occupancy & IT
21%
Depreciation
17%
Interest
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$157,324
$214,175
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,976
-
Total Revenues
$168,824
$218,151
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,564
$8,146
-23%
Advertising & Promotion
$1,258
$2,252
+79%
Offices, Occupancy & IT
$17,125
$36,088
+111%
Interest
$10,407
$9,231
-11%
Depreciation
$22,581
$30,415
+35%
Other
$69,980
$87,815
+25%
Total Expenses
$131,915
$173,947
+32%
Net income
2023
2024
Change
Net income
+$36,909
+$44,204
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$131,915
$173,947
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,915
$173,947
+32%