Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,039
Program Services
81%
Other
14%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,634
Other
81%
Depreciation
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,612
$177,649
+4%
Membership Dues
$0
$0
-
Investments
$4,992
$9,170
+84%
Other
$16,737
$31,220
+87%
Total Revenues
$193,341
$218,039
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$350
+8%
Advertising & Promotion
$2,637
$866
-67%
Offices, Occupancy & IT
$8,427
$13,914
+65%
Interest
$0
$0
-
Depreciation
$0
$25,971
-
Other
$162,486
$176,533
+9%
Total Expenses
$173,875
$217,634
+25%
Net income
2023
2024
Change
Net income
+$19,466
+$405
-98%
Functional Expenses
Summary
2023
2024
Change
Program
-
$217,634
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$173,875
$217,634
+25%