Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,479
Program Services
88%
Contributions
6%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$485,181
Other
50%
Fees to Service Providers
26%
Offices, Occupancy & IT
22%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$32,371
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,000
$486,000
-3%
Membership Dues
$0
$0
-
Investments
$0
$13,957
-
Other
$0
$21,151
-
Total Revenues
$502,000
$553,479
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,840
$127,143
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,522
$105,288
+71%
Interest
$0
$0
-
Depreciation
$9,015
$9,015
+0%
Other
$156,026
$243,735
+56%
Total Expenses
$370,403
$485,181
+31%
Net income
2023
2024
Change
Net income
+$131,597
+$68,298
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$370,403
$485,181
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$370,403
$485,181
+31%