Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,536
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,242
Other
49%
Depreciation
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
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
$109,168
$134,686
+23%
Membership Dues
$0
$0
-
Investments
$35
$19
-46%
Other
$932,495
$21,831
-98%
Total Revenues
$1,041,698
$156,536
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,240
$20,097
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,762
$9,154
+35%
Interest
$0
$0
-
Depreciation
$30,647
$60,894
+99%
Other
$112,499
$88,097
-22%
Total Expenses
$168,148
$178,242
+6%
Net income
2023
2024
Change
Net income
+$873,550
-$21,706
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$168,148
$178,242
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,148
$178,242
+6%