Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,314
Program Services
56%
Other
42%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,502
Other
76%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,545
$34,325
-23%
Membership Dues
$0
$0
-
Investments
$929
$1,034
+11%
Other
$13,757
$25,755
+87%
Total Revenues
$59,231
$61,314
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,955
$10,480
-12%
Fees to Service Providers
$590
$665
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,874
$2,671
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,290
$44,686
-11%
Total Expenses
$65,709
$58,502
-11%
Net income
2023
2024
Change
Net income
-$6,478
+$2,812
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$65,709
$58,502
-11%
Fundraising
$0
$0
-
Total Expenses
$65,709
$58,502
-11%