Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,075
Program Services
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$103,432
Offices, Occupancy & IT
68%
Depreciation
15%
Other
13%
Fees to Service Providers
4%
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
$100,410
$97,172
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,593
$68,903
+180%
Total Revenues
$125,003
$166,075
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,699
$4,043
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,058
$70,815
-14%
Interest
$0
$0
-
Depreciation
$13,954
$15,134
+8%
Other
$9,095
$13,440
+48%
Total Expenses
$108,806
$103,432
-5%
Net income
2023
2024
Change
Net income
+$16,197
+$62,643
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,806
$103,432
-5%