Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,806
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$124,693
Other
80%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
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
$110,032
$111,061
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,061
$29,745
+6%
Total Revenues
$138,093
$140,806
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,066
$20,189
+1%
Fees to Service Providers
$2,200
$2,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,823
$2,861
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,481
$99,443
+2%
Total Expenses
$121,570
$124,693
+3%
Net income
2023
2024
Change
Net income
+$16,523
+$16,113
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$99,304
$102,304
+3%
Admin
$22,266
$22,389
+1%
Fundraising
-
-
-
Total Expenses
$121,570
$124,693
+3%