Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$709,027
Other
94%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$616,475
Other
60%
Salaries & Benefits
38%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,000
$40,000
+11%
Membership Dues
$0
$0
-
Investments
$1,623
$2,546
+57%
Other
$629,822
$666,481
+6%
Total Revenues
$667,445
$709,027
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,102
$232,428
+8%
Fees to Service Providers
$9,505
$8,288
-13%
Advertising & Promotion
$247
$3,483
+1310%
Offices, Occupancy & IT
$53
$0
-100%
Interest
$3,374
$817
-76%
Depreciation
$0
$0
-
Other
$388,881
$371,459
-4%
Total Expenses
$618,162
$616,475
0%
Net income
2023
2024
Change
Net income
+$49,283
+$92,552
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$618,162
$616,475
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$618,162
$616,475
0%