Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$414,143
Program Services
94%
Investments
5%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,111
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
<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
$430,961
$387,577
-10%
Membership Dues
$0
$0
-
Investments
$13,890
$21,412
+54%
Other
$1,833
$5,154
+181%
Total Revenues
$446,684
$414,143
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,179
$172,695
+6%
Fees to Service Providers
$5,900
$10,570
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,759
$48,927
+0%
Interest
$0
$0
-
Depreciation
$857
$764
-11%
Other
$51,933
$65,155
+25%
Total Expenses
$269,628
$298,111
+11%
Net income
2023
2024
Change
Net income
+$177,056
+$116,032
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,628
$298,111
+11%