Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,680
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,222
Other
98%
Depreciation
2%
Offices, Occupancy & IT
<1%
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
$73,095
$75,162
+3%
Membership Dues
$0
$0
-
Investments
$0
$2,518
-
Other
$0
$0
-
Total Revenues
$73,095
$77,680
+6%
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
$0
$420
-
Interest
$0
$0
-
Depreciation
$1,208
$1,208
+0%
Other
$49,843
$64,594
+30%
Total Expenses
$51,051
$66,222
+30%
Net income
2023
2024
Change
Net income
+$22,044
+$11,458
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$48,737
$62,103
+27%
Admin
$2,314
$4,119
+78%
Fundraising
$0
$0
-
Total Expenses
$51,051
$66,222
+30%