Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,183
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$454,754
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,374
$465,902
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$109,158
$18,281
-83%
Total Revenues
$508,532
$484,183
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,650
$172,816
-6%
Fees to Service Providers
$135
$2,843
+2006%
Advertising & Promotion
$6,125
$0
-100%
Offices, Occupancy & IT
$17,659
$23,009
+30%
Interest
$1,772
$0
-100%
Depreciation
$0
$0
-
Other
$294,033
$256,086
-13%
Total Expenses
$504,374
$454,754
-10%
Net income
2023
2024
Change
Net income
+$4,158
+$29,429
+608%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$504,374
$454,754
-10%