Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$948,956
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$876,685
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900,828
$896,210
-1%
Membership Dues
$0
$0
-
Investments
$43,400
$52,746
+22%
Other
$0
$0
-
Total Revenues
$944,228
$948,956
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,009
$522,564
-17%
Fees to Service Providers
$90,000
$141,500
+57%
Advertising & Promotion
$61,350
$1,470
-98%
Offices, Occupancy & IT
$63,632
$64,970
+2%
Interest
$0
$0
-
Depreciation
$1,118
$1,119
+0%
Other
$62,262
$145,062
+133%
Total Expenses
$908,371
$876,685
-3%
Net income
2023
2024
Change
Net income
+$35,857
+$72,271
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$908,371
$876,685
-3%