Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,957
Program Services
79%
Other
20%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$486,330
Other
61%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466,364
$446,562
-4%
Membership Dues
$0
$0
-
Investments
$3,413
$5,742
+68%
Other
$90,455
$115,653
+28%
Total Revenues
$560,232
$567,957
+1%
Expenses
2023
2024
Change
Grants
$610
$228
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,333
$112,500
+21%
Fees to Service Providers
$59,500
$60,250
+1%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$17,851
$17,509
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,864
$295,843
-13%
Total Expenses
$513,158
$486,330
-5%
Net income
2023
2024
Change
Net income
+$47,074
+$81,627
+73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$513,158
$486,330
-5%