Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,440
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,015
Salaries & Benefits
61%
Other
28%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,947
$142,127
+10%
Membership Dues
$0
$0
-
Investments
$8,119
$8,213
+1%
Other
$750
$100
-87%
Total Revenues
$137,816
$150,440
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,722
$95,243
+21%
Fees to Service Providers
$18,922
$16,736
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,614
$43,036
-45%
Total Expenses
$175,258
$155,015
-12%
Net income
2023
2024
Change
Net income
-$37,442
-$4,575
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$175,258
$155,015
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,258
$155,015
-12%