Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,099
Program Services
92%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$709,768
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$838,902
$767,795
-8%
Membership Dues
$0
$0
-
Investments
$20,313
$43,104
+112%
Other
$14,325
$20,200
+41%
Total Revenues
$873,540
$831,099
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,482
$220,969
-5%
Fees to Service Providers
$11,200
$8,500
-24%
Advertising & Promotion
$0
$573
-
Offices, Occupancy & IT
$43,718
$30,093
-31%
Interest
$0
$96
-
Depreciation
$0
$0
-
Other
$564,718
$449,537
-20%
Total Expenses
$852,118
$709,768
-17%
Net income
2023
2024
Change
Net income
+$21,422
+$121,331
+466%
Functional Expenses
Summary
2023
2024
Change
Program
$852,118
$645,446
-24%
Admin
$0
$64,322
-
Fundraising
$0
$0
-
Total Expenses
$852,118
$709,768
-17%