Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$777,572
Program Services
90%
Other
8%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,703
Fees to Service Providers
53%
Other
43%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,395
$4,996
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586,503
$702,090
+20%
Membership Dues
$0
$0
-
Investments
$11,767
$12,133
+3%
Other
-$114
$58,353
-51287%
Total Revenues
$600,551
$777,572
+29%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$469,077
$502,124
+7%
Advertising & Promotion
$0
$1,543
-
Offices, Occupancy & IT
$29,881
$22,617
-24%
Interest
$0
$0
-
Depreciation
$26,211
$8,737
-67%
Other
$426,629
$400,682
-6%
Total Expenses
$956,798
$940,703
-2%
Net income
2023
2024
Change
Net income
-$356,247
-$163,131
+54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$956,798
$940,703
-2%