Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,073
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,423
Other
62%
Depreciation
13%
Fees to Service Providers
12%
Salaries & Benefits
11%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,928
$215,305
+12%
Membership Dues
$0
$0
-
Investments
$7,971
$8,768
+10%
Other
$0
$0
-
Total Revenues
$199,899
$224,073
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,008
$25,897
+44%
Fees to Service Providers
$35,125
$26,947
-23%
Advertising & Promotion
$222
$0
-100%
Offices, Occupancy & IT
$119
$0
-100%
Interest
$5,513
$3,514
-36%
Depreciation
$33,938
$30,298
-11%
Other
$133,899
$142,767
+7%
Total Expenses
$226,824
$229,423
+1%
Net income
2023
2024
Change
Net income
-$26,925
-$5,350
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$226,824
$229,423
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,824
$229,423
+1%