Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,164
Program Services
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,194
Offices, Occupancy & IT
35%
Other
34%
Depreciation
30%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$575
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,038
$165,949
+11%
Membership Dues
$0
$0
-
Investments
$2,966
$5,640
+90%
Other
$44,507
$0
-100%
Total Revenues
$197,511
$172,164
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$995
$630
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,547
$71,210
+95%
Interest
$0
$0
-
Depreciation
$41,957
$61,021
+45%
Other
$95,970
$69,333
-28%
Total Expenses
$175,469
$202,194
+15%
Net income
2023
2024
Change
Net income
+$22,042
-$30,030
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$175,469
$202,194
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,469
$202,194
+15%