Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,516
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,214
Offices, Occupancy & IT
63%
Depreciation
18%
Other
16%
Fees to Service Providers
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
$124,656
$143,764
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$746
$8,752
+1073%
Total Revenues
$125,402
$152,516
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$608
$5,682
+835%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,036
$106,055
+29%
Interest
$0
$0
-
Depreciation
$30,412
$30,412
+0%
Other
$31,513
$27,065
-14%
Total Expenses
$144,569
$169,214
+17%
Net income
2023
2024
Change
Net income
-$19,167
-$16,698
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$144,569
$169,214
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,569
$169,214
+17%