Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,922
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$352,001
Other
39%
Salaries & Benefits
31%
Offices, Occupancy & IT
29%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,810
$356,922
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,810
$356,922
+3%
Expenses
2023
2024
Change
Grants
$40
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,159
$109,187
+9%
Fees to Service Providers
$1,634
$1,549
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,847
$102,095
-2%
Interest
$0
$0
-
Depreciation
$3,646
$2,840
-22%
Other
$143,856
$136,330
-5%
Total Expenses
$353,182
$352,001
0%
Net income
2023
2024
Change
Net income
-$6,372
+$4,921
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$353,182
$352,001
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$353,182
$352,001
0%