Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,020,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,003,622
Salaries & Benefits
41%
Offices, Occupancy & IT
39%
Other
16%
Fees to Service Providers
4%
Grants
0%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$883,410
$1,020,000
+15%
Total Revenues
$883,410
$1,020,000
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,569
$412,231
+14%
Fees to Service Providers
$31,043
$39,001
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$372,259
$390,019
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,950
$162,371
+19%
Total Expenses
$899,821
$1,003,622
+12%
Net income
2023
2024
Change
Net income
-$16,411
+$16,378
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$333,620
$327,157
-2%
Admin
$566,201
$676,465
+19%
Fundraising
$0
$0
-
Total Expenses
$899,821
$1,003,622
+12%