Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,708
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,766
Offices, Occupancy & IT
38%
Other
32%
Depreciation
28%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,442
$206,338
-5%
Membership Dues
$0
$0
-
Investments
$182
$170
-7%
Other
$600
$200
-67%
Total Revenues
$218,224
$206,708
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,738
$1,940
+12%
Advertising & Promotion
$965
$0
-100%
Offices, Occupancy & IT
$44,059
$55,951
+27%
Interest
$0
$2,412
-
Depreciation
$29,136
$41,098
+41%
Other
$61,159
$47,365
-23%
Total Expenses
$137,057
$148,766
+9%
Net income
2023
2024
Change
Net income
+$81,167
+$57,942
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$107,921
$107,668
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,057
$148,766
+9%