Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,220
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$335,908
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$74,636
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$418,673
$358,928
-14%
Membership Dues
$0
$0
-
Investments
$4,470
$8,292
+86%
Other
$0
$0
-
Total Revenues
$497,779
$367,220
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,756
$185,998
+3%
Fees to Service Providers
$900
$850
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,332
$17,337
+13%
Interest
$400
$0
-100%
Depreciation
$0
$0
-
Other
$130,345
$131,723
+1%
Total Expenses
$326,733
$335,908
+3%
Net income
2023
2024
Change
Net income
+$171,046
+$31,312
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$91,871
$94,761
+3%
Admin
$142,079
$145,938
+3%
Fundraising
$0
$0
-
Total Expenses
$326,733
$335,908
+3%