Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,919
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,645
Offices, Occupancy & IT
52%
Depreciation
20%
Fees to Service Providers
19%
Other
8%
Salaries & Benefits
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,306
$172,177
+3%
Membership Dues
$0
$0
-
Investments
$936
$4,742
+407%
Other
$0
$0
-
Total Revenues
$168,242
$176,919
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,261
$2,247
-1%
Fees to Service Providers
$38,348
$40,868
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,009
$114,257
+3%
Interest
$766
$771
+1%
Depreciation
$46,270
$45,096
-3%
Other
$16,248
$17,406
+7%
Total Expenses
$214,902
$220,645
+3%
Net income
2023
2024
Change
Net income
-$46,660
-$43,726
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$190,954
$194,589
+2%
Admin
$23,948
$26,056
+9%
Fundraising
$0
$0
-
Total Expenses
$214,902
$220,645
+3%