Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$300,341
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,085
Other
55%
Salaries & Benefits
44%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
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
$410,304
$291,814
-29%
Membership Dues
$0
$0
-
Investments
$1,658
$8,527
+414%
Other
$0
$0
-
Total Revenues
$411,962
$300,341
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,265
$121,294
+3%
Fees to Service Providers
$4,050
$2,780
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,434
$1,850
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,279
$151,161
-3%
Total Expenses
$282,028
$277,085
-2%
Net income
2023
2024
Change
Net income
+$129,934
+$23,256
-82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$282,028
$277,085
-2%
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