Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,268
Program Services
69%
Other
26%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,946
Salaries & Benefits
74%
Offices, Occupancy & IT
19%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,835
$119,826
-5%
Membership Dues
$0
$0
-
Investments
$9,423
$9,126
-3%
Other
$46,488
$44,316
-5%
Total Revenues
$181,746
$173,268
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,662
$133,269
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$350
$659
+88%
Offices, Occupancy & IT
$34,539
$33,712
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,713
$11,306
-11%
Total Expenses
$178,264
$178,946
+0%
Net income
2023
2024
Change
Net income
+$3,482
-$5,678
-263%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$178,264
$178,946
+0%