Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,422
Program Services
56%
Other
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$276,968
Other
78%
Depreciation
10%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,637
$160,987
-1%
Membership Dues
$0
$0
-
Investments
$5
$7
+40%
Other
$111,068
$127,428
+15%
Total Revenues
$273,710
$288,422
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,723
$22,293
+75%
Fees to Service Providers
$222
$7,700
+3368%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,557
$1,586
+2%
Interest
$0
$0
-
Depreciation
$24,418
$28,929
+18%
Other
$216,174
$216,460
+0%
Total Expenses
$255,094
$276,968
+9%
Net income
2023
2024
Change
Net income
+$18,616
+$11,454
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$255,094
$276,968
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,094
$276,968
+9%