Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,641
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,763
Other
44%
Salaries & Benefits
23%
Depreciation
19%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,323
$168,385
+6%
Membership Dues
$0
$0
-
Investments
$3,937
$4,256
+8%
Other
$0
$0
-
Total Revenues
$162,260
$172,641
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,843
$42,398
-1%
Fees to Service Providers
$27,427
$26,713
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,596
$34,596
+0%
Other
$68,768
$83,056
+21%
Total Expenses
$173,634
$186,763
+8%
Net income
2023
2024
Change
Net income
-$11,374
-$14,122
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$173,634
$186,763
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,634
$186,763
+8%