Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,589
Program Services
67%
Investments
28%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,852
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,406
$137,060
+19%
Membership Dues
$0
$0
-
Investments
$57,318
$57,526
+0%
Other
-$8,970
$10,003
-212%
Total Revenues
$163,754
$204,589
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,168
$174,326
-13%
Fees to Service Providers
$3,600
$20,789
+477%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,197
$8,786
+7%
Interest
$0
$0
-
Depreciation
$713
$476
-33%
Other
$50,892
$49,475
-3%
Total Expenses
$264,570
$253,852
-4%
Net income
2023
2024
Change
Net income
-$100,816
-$49,263
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$177,274
$161,558
-9%
Admin
$87,296
$92,294
+6%
Fundraising
$0
$0
-
Total Expenses
$264,570
$253,852
-4%