Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,844
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,050
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
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
$262,716
$251,605
-4%
Membership Dues
$0
$0
-
Investments
$19,794
$19,011
-4%
Other
-$891
$6,228
-799%
Total Revenues
$281,619
$276,844
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,070
$180,779
+3%
Fees to Service Providers
$16,388
$10,730
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,624
$5,713
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,478
$80,828
-13%
Total Expenses
$290,560
$278,050
-4%
Net income
2023
2024
Change
Net income
-$8,941
-$1,206
+87%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$290,560
$278,050
-4%