Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,470
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,317
Other
50%
Salaries & Benefits
25%
Depreciation
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,396
$190,918
-6%
Membership Dues
$0
$0
-
Investments
$454
$552
+22%
Other
$2,379
$0
-100%
Total Revenues
$206,229
$191,470
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,466
$55,992
+16%
Fees to Service Providers
$1,780
$1,430
-20%
Advertising & Promotion
$202
$187
-7%
Offices, Occupancy & IT
$6,839
$8,452
+24%
Interest
$0
$0
-
Depreciation
$46,417
$46,417
+0%
Other
$108,961
$113,839
+4%
Total Expenses
$212,665
$226,317
+6%
Net income
2023
2024
Change
Net income
-$6,436
-$34,847
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$212,665
$226,317
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,665
$226,317
+6%