Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,394
Program Services
86%
Other
13%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,580
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Other
11%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,673
$197,588
0%
Membership Dues
$0
$0
-
Investments
$693
$2,494
+260%
Other
$33,211
$30,312
-9%
Total Revenues
$231,577
$230,394
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,111
$138,900
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,320
$900
-32%
Offices, Occupancy & IT
$34,708
$37,631
+8%
Interest
$728
$693
-5%
Depreciation
$0
$0
-
Other
$22,658
$22,456
-1%
Total Expenses
$191,525
$200,580
+5%
Net income
2023
2024
Change
Net income
+$40,052
+$29,814
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$191,525
$200,580
+5%