Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,486
Program Services
74%
Other
19%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$389,394
Other
40%
Fees to Service Providers
28%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,567
$354,604
-2%
Membership Dues
$0
$0
-
Investments
$30,479
$34,607
+14%
Other
$86,755
$91,275
+5%
Total Revenues
$479,801
$480,486
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,649
$90,863
-65%
Fees to Service Providers
$4,386
$108,432
+2372%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,961
$23,805
-37%
Interest
$5,942
$2,923
-51%
Depreciation
$9,777
$6,138
-37%
Other
$188,274
$157,233
-16%
Total Expenses
$506,989
$389,394
-23%
Net income
2023
2024
Change
Net income
-$27,188
+$91,092
-435%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$506,989
$389,394
-23%