Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,997
Other
88%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$148,333
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Other
19%
Depreciation
6%
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
$17,395
$18,415
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$174,220
$137,582
-21%
Total Revenues
$191,615
$155,997
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,068
$78,274
+9%
Fees to Service Providers
$1,350
$1,700
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,932
$32,099
+15%
Interest
$0
$0
-
Depreciation
$5,781
$8,775
+52%
Other
$7,204
$27,485
+282%
Total Expenses
$114,335
$148,333
+30%
Net income
2023
2024
Change
Net income
+$77,280
+$7,664
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$114,335
$148,333
+30%