Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,513
Program Services
50%
Other
50%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$753,643
Offices, Occupancy & IT
59%
Depreciation
34%
Fees to Service Providers
4%
Other
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
$136,160
$208,522
+53%
Membership Dues
$0
$0
-
Investments
$38
$34
-11%
Other
$64,712
$204,957
+217%
Total Revenues
$200,910
$413,513
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,293
$29,203
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,631
$443,167
+198%
Interest
$0
$0
-
Depreciation
$254,649
$258,241
+1%
Other
$75,456
$23,032
-69%
Total Expenses
$533,029
$753,643
+41%
Net income
2023
2024
Change
Net income
-$332,119
-$340,130
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$517,408
$741,690
+43%
Admin
$15,621
$11,953
-23%
Fundraising
$0
$0
-
Total Expenses
$533,029
$753,643
+41%
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