Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,786
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$325,332
Fees to Service Providers
41%
Salaries & Benefits
37%
Other
18%
Offices, Occupancy & IT
2%
Grants
<1%
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
$285,400
$280,100
-2%
Membership Dues
$0
$0
-
Investments
$2,537
$3,830
+51%
Other
$8,288
$13,856
+67%
Total Revenues
$296,225
$297,786
+1%
Expenses
2023
2024
Change
Grants
$50
$1,000
+1900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,145
$121,728
-5%
Fees to Service Providers
$117,647
$134,827
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,001
$7,879
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,946
$59,898
-5%
Total Expenses
$317,789
$325,332
+2%
Net income
2023
2024
Change
Net income
-$21,564
-$27,546
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$317,789
$325,332
+2%