Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,689
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,308
Other
49%
Depreciation
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,639
$123,849
+2%
Membership Dues
$0
$0
-
Investments
$221
$253
+14%
Other
$0
$1,587
-
Total Revenues
$121,860
$125,689
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,236
$20,718
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,262
$2,665
+18%
Interest
$0
$0
-
Depreciation
$23,100
$24,819
+7%
Other
$41,381
$47,106
+14%
Total Expenses
$86,979
$95,308
+10%
Net income
2023
2024
Change
Net income
+$34,881
+$30,381
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,979
$95,308
+10%