Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,858
Program Services
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,242
Offices, Occupancy & IT
49%
Other
37%
Salaries & Benefits
11%
Fees to Service Providers
2%
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
$42,911
$43,436
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,928
$39,422
+16%
Total Revenues
$76,839
$82,858
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,810
$9,396
+7%
Fees to Service Providers
$2,155
$1,895
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,444
$40,969
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,509
$30,982
+32%
Total Expenses
$75,918
$83,242
+10%
Net income
2023
2024
Change
Net income
+$921
-$384
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$73,763
$81,347
+10%
Admin
$2,155
$1,895
-12%
Fundraising
$0
$0
-
Total Expenses
$75,918
$83,242
+10%