Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,035
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,473
Salaries & Benefits
55%
Other
43%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$176,351
$194,436
+10%
Membership Dues
$0
$0
-
Investments
$12
$1,849
+15308%
Other
$20,805
$5,750
-72%
Total Revenues
$197,168
$202,035
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,736
$108,140
+25%
Fees to Service Providers
$2,665
$1,620
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191
$1,643
+760%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,432
$85,070
-12%
Total Expenses
$186,024
$196,473
+6%
Net income
2023
2024
Change
Net income
+$11,144
+$5,562
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$184,526
$196,473
+6%
Admin
$1,498
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$186,024
$196,473
+6%