Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,216
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$333,079
Other
85%
Depreciation
11%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,660
$343,495
+6%
Membership Dues
$0
$0
-
Investments
$18
$21
+17%
Other
$18,900
$20,700
+10%
Total Revenues
$343,578
$364,216
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,230
$11,050
-2%
Advertising & Promotion
$1,240
$1,200
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,845
$2,421
-15%
Depreciation
$47,891
$35,845
-25%
Other
$280,832
$282,563
+1%
Total Expenses
$344,038
$333,079
-3%
Net income
2023
2024
Change
Net income
-$460
+$31,137
-6869%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,038
$333,079
-3%