Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,753
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$740,400
Other
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Interest
2%
Depreciation
<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
$675,504
$713,373
+6%
Membership Dues
$0
$0
-
Investments
$3,552
$380
-89%
Other
$0
$0
-
Total Revenues
$679,056
$713,753
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,688
$107,796
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,337
$144,438
+24%
Interest
$12,874
$12,698
-1%
Depreciation
$3,017
$3,017
+0%
Other
$936,634
$472,451
-50%
Total Expenses
$1,141,550
$740,400
-35%
Net income
2023
2024
Change
Net income
-$462,494
-$26,647
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,819
$663,987
-38%
Admin
$77,731
$76,413
-2%
Fundraising
$0
$0
-
Total Expenses
$1,141,550
$740,400
-35%