Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,473
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,278
Other
83%
Depreciation
11%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
2%
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
$226,998
$210,462
-7%
Membership Dues
$0
$0
-
Investments
$1,150
$1,011
-12%
Other
$0
$0
-
Total Revenues
$228,148
$211,473
-7%
Expenses
2023
2024
Change
Grants
$2,710
$4,130
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,772
$3,504
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,429
$5,133
+111%
Interest
$0
$0
-
Depreciation
$61,082
$22,704
-63%
Other
$152,882
$175,807
+15%
Total Expenses
$222,875
$211,278
-5%
Net income
2023
2024
Change
Net income
+$5,273
+$195
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$222,875
$211,278
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,875
$211,278
-5%