Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,575
Other
65%
Program Services
31%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$189,995
Salaries & Benefits
34%
Other
33%
Offices, Occupancy & IT
30%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,057
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,295
$57,802
+37%
Membership Dues
$0
$0
-
Investments
$6
$91
+1417%
Other
$115,491
$120,625
+4%
Total Revenues
$157,792
$186,575
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,657
$64,057
-1%
Fees to Service Providers
$6,117
$5,915
-3%
Advertising & Promotion
$0
$35
-
Offices, Occupancy & IT
$50,319
$56,534
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,293
$63,454
-4%
Total Expenses
$187,386
$189,995
+1%
Net income
2023
2024
Change
Net income
-$29,594
-$3,420
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$125,192
$134,058
+7%
Admin
$62,194
$55,937
-10%
Fundraising
$0
$0
-
Total Expenses
$187,386
$189,995
+1%