Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,424
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$147,792
Depreciation
37%
Other
33%
Offices, Occupancy & IT
24%
Grants
4%
Fees to Service Providers
2%
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
$223,770
$226,350
+1%
Membership Dues
$0
$0
-
Investments
$186
$114
-39%
Other
$1,275
$960
-25%
Total Revenues
$225,231
$227,424
+1%
Expenses
2023
2024
Change
Grants
$3,900
$6,650
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,835
$34,971
+0%
Interest
$0
$0
-
Depreciation
$42,268
$54,213
+28%
Other
$28,546
$49,458
+73%
Total Expenses
$112,049
$147,792
+32%
Net income
2023
2024
Change
Net income
+$113,182
+$79,632
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$112,049
$147,792
+32%