Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,815
Other
88%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$157,252
Salaries & Benefits
47%
Offices, Occupancy & IT
28%
Other
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$21,538
$19,585
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133,060
$143,230
+8%
Total Revenues
$154,598
$162,815
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,338
$74,320
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,365
$43,735
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,059
$39,197
+12%
Total Expenses
$152,762
$157,252
+3%
Net income
2023
2024
Change
Net income
+$1,836
+$5,563
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$152,762
$157,252
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,762
$157,252
+3%