Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,000
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$236,750
Salaries & Benefits
45%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$500
$500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,500
$242,500
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,000
$243,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,670
$107,670
+0%
Fees to Service Providers
$24,500
$24,500
+0%
Advertising & Promotion
$3,000
$3,000
+0%
Offices, Occupancy & IT
$29,250
$29,250
+0%
Interest
$950
$950
+0%
Depreciation
$20,480
$20,480
+0%
Other
$50,900
$50,900
+0%
Total Expenses
$236,750
$236,750
+0%
Net income
2023
2024
Change
Net income
+$6,250
+$6,250
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$217,294
$217,814
+0%
Admin
$19,456
$18,936
-3%
Fundraising
$0
$0
-
Total Expenses
$236,750
$236,750
+0%