Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,601
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,438
Depreciation
37%
Offices, Occupancy & IT
24%
Other
14%
Fees to Service Providers
13%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,891
$107,595
+11%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$96,898
$107,601
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,223
$19,812
-11%
Fees to Service Providers
$18,589
$20,778
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,705
$39,879
+9%
Interest
$0
$0
-
Depreciation
$58,239
$60,210
+3%
Other
$25,641
$22,759
-11%
Total Expenses
$161,397
$163,438
+1%
Net income
2023
2024
Change
Net income
-$64,499
-$55,837
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$142,526
$142,353
0%
Admin
$18,871
$21,085
+12%
Fundraising
$0
$0
-
Total Expenses
$161,397
$163,438
+1%