Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,180
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$411,489
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$419,897
$420,003
+0%
Membership Dues
$0
$0
-
Investments
$18,943
$60,177
+218%
Other
$0
$0
-
Total Revenues
$438,840
$480,180
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,541
$91,218
+9%
Fees to Service Providers
$18,639
$10,673
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,193
$17,342
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,932
$292,256
-3%
Total Expenses
$425,305
$411,489
-3%
Net income
2023
2024
Change
Net income
+$13,535
+$68,691
+408%
Functional Expenses
Summary
2023
2024
Change
Program
$314,695
$300,816
-4%
Admin
$110,610
$110,673
+0%
Fundraising
$0
$0
-
Total Expenses
$425,305
$411,489
-3%