Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,849
Program Services
58%
Other
40%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,274
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Other
19%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,377
$89,529
-6%
Membership Dues
$0
$0
-
Investments
$4,323
$3,289
-24%
Other
$2,035
$62,031
+2948%
Total Revenues
$101,735
$154,849
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,493
$61,140
+6%
Fees to Service Providers
$0
$150
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,935
$21,269
-44%
Interest
$1,724
$2,000
+16%
Depreciation
$0
$0
-
Other
$23,414
$19,715
-16%
Total Expenses
$120,566
$104,274
-14%
Net income
2023
2024
Change
Net income
-$18,831
+$50,575
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$57,619
$58,971
+2%
Admin
$62,947
$45,303
-28%
Fundraising
$0
-
-
Total Expenses
$120,566
$104,274
-14%