Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,061
Program Services
95%
Membership Dues
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$177,802
Other
65%
Salaries & Benefits
25%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,800
$800
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,135
$210,120
+19%
Membership Dues
$0
$9,075
-
Investments
$64
$66
+3%
Other
$0
$0
-
Total Revenues
$184,999
$220,061
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,000
$45,150
+5%
Fees to Service Providers
$17,566
$17,217
-2%
Advertising & Promotion
$3,265
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,997
$115,435
-14%
Total Expenses
$198,828
$177,802
-11%
Net income
2023
2024
Change
Net income
-$13,829
+$42,259
-406%
Functional Expenses
Summary
2023
2024
Change
Program
-
$174,160
-
Admin
-
$3,642
-
Fundraising
-
$0
-
Total Expenses
$198,828
$177,802
-11%