Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,603
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$327,134
Other
48%
Offices, Occupancy & IT
32%
Fees to Service Providers
7%
Interest
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$427,790
$452,603
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,790
$452,603
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,875
$24,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,449
$105,930
-4%
Interest
$23,747
$21,794
-8%
Depreciation
$17,735
$18,891
+7%
Other
$181,526
$156,419
-14%
Total Expenses
$356,332
$327,134
-8%
Net income
2023
2024
Change
Net income
+$71,458
+$125,469
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,332
$327,134
-8%