Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,563
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,074
Other
85%
Depreciation
7%
Salaries & Benefits
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,757
$161,634
+23%
Membership Dues
$0
$0
-
Investments
$877
$1,929
+120%
Other
$0
$0
-
Total Revenues
$132,634
$163,563
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,459
$6,459
+0%
Fees to Service Providers
$3,826
$2,425
-37%
Advertising & Promotion
$514
$553
+8%
Offices, Occupancy & IT
$123
$132
+7%
Interest
$0
$0
-
Depreciation
$9,893
$8,141
-18%
Other
$93,904
$99,364
+6%
Total Expenses
$114,719
$117,074
+2%
Net income
2023
2024
Change
Net income
+$17,915
+$46,489
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$112,806
$115,862
+3%
Admin
$1,913
$1,212
-37%
Fundraising
$0
$0
-
Total Expenses
$114,719
$117,074
+2%