Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,500
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$286,974
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
4%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$273,000
$292,500
+7%
Total Revenues
$273,000
$292,500
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,384
$187,923
-7%
Fees to Service Providers
$11,649
$12,622
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,803
$49,614
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,324
$36,815
-4%
Total Expenses
$300,160
$286,974
-4%
Net income
2023
2024
Change
Net income
-$27,160
+$5,526
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$257,659
$246,307
-4%
Admin
$42,501
$40,667
-4%
Fundraising
$0
$0
-
Total Expenses
$300,160
$286,974
-4%