Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$98,735
Program Services
55%
Other
44%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,732
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395
$395
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,221
$54,340
+0%
Membership Dues
$0
$0
-
Investments
$8
$117
+1363%
Other
$28,896
$43,883
+52%
Total Revenues
$83,520
$98,735
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,739
$25,340
+2%
Fees to Service Providers
$1,000
$1,050
+5%
Advertising & Promotion
$50
$136
+172%
Offices, Occupancy & IT
$14,337
$10,963
-24%
Interest
$0
$0
-
Depreciation
$3,049
$3,049
+0%
Other
$29,008
$69,194
+139%
Total Expenses
$72,183
$109,732
+52%
Net income
2023
2024
Change
Net income
+$11,337
-$10,997
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$71,183
$108,682
+53%
Admin
$1,000
$1,050
+5%
Fundraising
$0
$0
-
Total Expenses
$72,183
$109,732
+52%
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