Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,249
Program Services
87%
Government Grants
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,718
Offices, Occupancy & IT
56%
Other
31%
Depreciation
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$275,301
$207,238
-25%
Membership Dues
$0
$0
-
Investments
$381
$1,011
+165%
Other
$0
$0
-
Total Revenues
$275,682
$238,249
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,650
$4,650
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,951
$142,571
+52%
Interest
$0
$0
-
Depreciation
$26,312
$29,118
+11%
Other
$82,309
$80,379
-2%
Total Expenses
$205,222
$256,718
+25%
Net income
2023
2024
Change
Net income
+$70,460
-$18,469
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,222
$256,718
+25%