Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,823
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,209
Offices, Occupancy & IT
51%
Depreciation
23%
Other
22%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,189
$161,961
-4%
Membership Dues
$0
$0
-
Investments
$404
$10,512
+2502%
Other
$86
$350
+307%
Total Revenues
$169,679
$172,823
+2%
Expenses
2023
2024
Change
Grants
$1,850
$1,067
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,462
$5,884
-53%
Advertising & Promotion
$1,938
$1,019
-47%
Offices, Occupancy & IT
$145,798
$103,354
-29%
Interest
$0
$0
-
Depreciation
$45,420
$45,651
+1%
Other
$39,434
$44,234
+12%
Total Expenses
$246,902
$201,209
-19%
Net income
2023
2024
Change
Net income
-$77,223
-$28,386
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$246,902
$201,209
-19%