Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,965
Other
44%
Program Services
36%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,784
Salaries & Benefits
40%
Other
37%
Depreciation
14%
Interest
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,824
$68,069
-10%
Membership Dues
$0
$0
-
Investments
$27,889
$38,428
+38%
Other
$30,548
$83,468
+173%
Total Revenues
$134,261
$189,965
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,260
$116,262
+0%
Fees to Service Providers
$4,125
$1,725
-58%
Advertising & Promotion
$0
$77
-
Offices, Occupancy & IT
$2,780
$3,857
+39%
Interest
$10,021
$20,753
+107%
Depreciation
$39,866
$39,868
+0%
Other
$91,597
$109,242
+19%
Total Expenses
$264,649
$291,784
+10%
Net income
2023
2024
Change
Net income
-$130,388
-$101,819
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$164,227
$196,734
+20%
Admin
$100,422
$95,050
-5%
Fundraising
$0
$0
-
Total Expenses
$264,649
$291,784
+10%