Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,812
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,908
Other
83%
Depreciation
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,850
$125,075
+29%
Membership Dues
$0
$0
-
Investments
$7,587
$0
-100%
Other
$23,600
$7,737
-67%
Total Revenues
$128,037
$132,812
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344
$438
+27%
Interest
$0
$0
-
Depreciation
$12,978
$15,278
+18%
Other
$49,851
$79,192
+59%
Total Expenses
$65,573
$94,908
+45%
Net income
2023
2024
Change
Net income
+$62,464
+$37,904
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$62,829
$94,470
+50%
Admin
$2,744
$438
-84%
Fundraising
$0
$0
-
Total Expenses
$65,573
$94,908
+45%