Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,117
Program Services
89%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,284
Other
76%
Salaries & Benefits
11%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,751
$247,669
-20%
Membership Dues
$0
$0
-
Investments
$6,414
$28,837
+350%
Other
$0
$611
-
Total Revenues
$317,165
$277,117
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,388
$20,615
+120%
Fees to Service Providers
$16,914
$7,796
-54%
Advertising & Promotion
$230
$0
-100%
Offices, Occupancy & IT
$1,980
$578
-71%
Interest
$0
$0
-
Depreciation
$49,808
$15,752
-68%
Other
$193,539
$143,543
-26%
Total Expenses
$271,859
$188,284
-31%
Net income
2023
2024
Change
Net income
+$45,306
+$88,833
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$171,225
$139,597
-18%
Admin
$100,634
$48,687
-52%
Fundraising
$0
$0
-
Total Expenses
$271,859
$188,284
-31%