Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,439
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$112,492
Other
60%
Offices, Occupancy & IT
25%
Depreciation
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,632
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$109,506
-
Membership Dues
$0
$0
-
Investments
$334
$0
-100%
Other
$73,040
$6,933
-91%
Total Revenues
$199,006
$116,439
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,923
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,896
$28,343
-37%
Interest
$0
$0
-
Depreciation
$17,056
$17,004
0%
Other
$104,885
$67,145
-36%
Total Expenses
$168,760
$112,492
-33%
Net income
2023
2024
Change
Net income
+$30,246
+$3,947
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$166,570
$112,137
-33%
Admin
$2,190
$229
-90%
Fundraising
$0
$126
-
Total Expenses
$168,760
$112,492
-33%