Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$323,995
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,530
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
5%
Fees to Service Providers
3%
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
$309,390
$304,581
-2%
Membership Dues
$0
$0
-
Investments
$14,812
$19,414
+31%
Other
$0
$0
-
Total Revenues
$324,202
$323,995
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,710
$181,185
+84%
Fees to Service Providers
$12,757
$9,189
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,190
$43,174
-20%
Interest
$0
$0
-
Depreciation
$7,901
$14,593
+85%
Other
$73,073
$37,389
-49%
Total Expenses
$246,631
$285,530
+16%
Net income
2023
2024
Change
Net income
+$77,571
+$38,465
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$163,651
$207,750
+27%
Admin
$82,980
$77,780
-6%
Fundraising
$0
$0
-
Total Expenses
$246,631
$285,530
+16%