Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,979
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,040
Other
52%
Salaries & Benefits
27%
Depreciation
12%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,210
$223,678
+10%
Membership Dues
$0
$0
-
Investments
$2,172
$2,301
+6%
Other
$0
$0
-
Total Revenues
$205,382
$225,979
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,027
$64,529
-1%
Fees to Service Providers
$22,485
$24,091
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$610
$220
-64%
Depreciation
$27,919
$27,920
+0%
Other
$136,486
$125,280
-8%
Total Expenses
$252,527
$242,040
-4%
Net income
2023
2024
Change
Net income
-$47,145
-$16,061
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$230,042
$217,949
-5%
Admin
$22,485
$24,091
+7%
Fundraising
$0
$0
-
Total Expenses
$252,527
$242,040
-4%