Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,254
Program Services
84%
Investments
10%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,818
Salaries & Benefits
37%
Other
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
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
$189,216
$242,070
+28%
Membership Dues
$0
$0
-
Investments
$14,391
$28,917
+101%
Other
-$11,112
$17,267
-255%
Total Revenues
$192,495
$288,254
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,009
$82,817
-17%
Fees to Service Providers
$8,780
$14,652
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,947
$45,741
0%
Interest
$0
$0
-
Depreciation
$3,907
$3,309
-15%
Other
$58,501
$79,299
+36%
Total Expenses
$217,144
$225,818
+4%
Net income
2023
2024
Change
Net income
-$24,649
+$62,436
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,144
$225,818
+4%