Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,692
Program Services
89%
Other
10%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$301,303
Other
75%
Offices, Occupancy & IT
12%
Depreciation
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$2,300
+360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,908
$259,821
-14%
Membership Dues
$825
$550
-33%
Investments
$1,175
$1,740
+48%
Other
$10,350
$28,281
+173%
Total Revenues
$315,758
$292,692
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,690
$1,385
-49%
Advertising & Promotion
$781
$0
-100%
Offices, Occupancy & IT
$22,380
$37,293
+67%
Interest
$0
$0
-
Depreciation
$16,504
$35,551
+115%
Other
$171,817
$227,074
+32%
Total Expenses
$214,172
$301,303
+41%
Net income
2023
2024
Change
Net income
+$101,586
-$8,611
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$205,983
$284,995
+38%
Admin
$8,189
$16,308
+99%
Fundraising
$0
$0
-
Total Expenses
$214,172
$301,303
+41%