Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,150
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,109
Salaries & Benefits
52%
Other
46%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,381
$238,129
-1%
Membership Dues
$0
$0
-
Investments
$13
$21
+62%
Other
$0
$0
-
Total Revenues
$241,394
$238,150
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,544
$121,664
-4%
Fees to Service Providers
$5,996
$3,800
-37%
Advertising & Promotion
$50
$50
+0%
Offices, Occupancy & IT
$1,422
$1,509
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,853
$107,086
-4%
Total Expenses
$245,865
$234,109
-5%
Net income
2023
2024
Change
Net income
-$4,471
+$4,041
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$245,865
$234,109
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$245,865
$234,109
-5%