Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,407
Other
68%
Program Services
32%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,693
Other
50%
Salaries & Benefits
37%
Depreciation
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,072
$44,918
+95%
Membership Dues
$0
$0
-
Investments
$7
$4
-43%
Other
$110,415
$95,985
-13%
Total Revenues
$133,494
$141,407
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,530
$42,452
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,095
$1,200
+10%
Offices, Occupancy & IT
$634
$1,478
+133%
Interest
$0
$0
-
Depreciation
$13,743
$13,087
-5%
Other
$19,964
$57,476
+188%
Total Expenses
$68,966
$115,693
+68%
Net income
2023
2024
Change
Net income
+$64,528
+$25,714
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$83,537
-
Admin
$0
$16,716
-
Fundraising
$0
$0
-
Total Expenses
$68,966
$115,693
+68%