Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,411
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,037
Other
74%
Depreciation
24%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,781
$186,067
+3%
Membership Dues
$0
$0
-
Investments
$339
$344
+1%
Other
$0
$0
-
Total Revenues
$181,120
$186,411
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,710
$3,564
+108%
Interest
$0
$0
-
Depreciation
$38,470
$38,470
+0%
Other
$150,913
$118,003
-22%
Total Expenses
$191,093
$160,037
-16%
Net income
2023
2024
Change
Net income
-$9,973
+$26,374
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$191,093
$160,037
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,093
$160,037
-16%