Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,233
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,571
Fees to Service Providers
45%
Depreciation
28%
Other
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,803
$262,048
-10%
Membership Dues
$0
$0
-
Investments
$7,579
$12,137
+60%
Other
$0
$1,048
-
Total Revenues
$299,382
$275,233
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,040
$90,627
+1698%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$46,811
$55,941
+20%
Other
$45,967
$54,003
+17%
Total Expenses
$97,818
$200,571
+105%
Net income
2023
2024
Change
Net income
+$201,564
+$74,662
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$92,778
$109,944
+19%
Admin
$5,040
$90,627
+1698%
Fundraising
$0
$0
-
Total Expenses
$97,818
$200,571
+105%