Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$935,503
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$849,701
Other
36%
Fees to Service Providers
30%
Offices, Occupancy & IT
24%
Salaries & Benefits
10%
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
$856,479
$935,503
+9%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$856,481
$935,503
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,342
$83,991
-16%
Fees to Service Providers
$282,261
$258,180
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,386
$200,630
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,874
$306,900
+6%
Total Expenses
$879,863
$849,701
-3%
Net income
2023
2024
Change
Net income
-$23,382
+$85,802
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$879,863
$849,701
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$879,863
$849,701
-3%