Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,135
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$230,807
Other
72%
Depreciation
26%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
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
$232,942
$237,135
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,942
$237,135
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,044
$1,186
+14%
Advertising & Promotion
$4,148
$2,780
-33%
Offices, Occupancy & IT
$623
$645
+4%
Interest
$0
$0
-
Depreciation
$595
$59,277
+9863%
Other
$202,821
$166,919
-18%
Total Expenses
$209,231
$230,807
+10%
Net income
2023
2024
Change
Net income
+$23,711
+$6,328
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$202,562
$227,142
+12%
Admin
$6,669
$3,665
-45%
Fundraising
$0
$0
-
Total Expenses
$209,231
$230,807
+10%