Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,032
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,535
Other
70%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
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
$337,296
$328,262
-3%
Membership Dues
$0
$0
-
Investments
$0
$5,770
-
Other
$0
$0
-
Total Revenues
$337,296
$334,032
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,008
$28,460
+19%
Fees to Service Providers
$9,967
$5,061
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,911
$18,038
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,256
$119,976
+9%
Total Expenses
$157,142
$171,535
+9%
Net income
2023
2024
Change
Net income
+$180,154
+$162,497
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$145,553
$160,146
+10%
Admin
$11,589
$11,389
-2%
Fundraising
$0
$0
-
Total Expenses
$157,142
$171,535
+9%