Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,219
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,087
Salaries & Benefits
90%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<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
$175,577
$156,688
-11%
Membership Dues
$0
$0
-
Investments
$2,498
$3,781
+51%
Other
$760
$750
-1%
Total Revenues
$178,835
$161,219
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,528
$167,636
+3%
Fees to Service Providers
$975
$1,250
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,806
$7,636
-2%
Interest
$0
$0
-
Depreciation
$2,900
$2,900
+0%
Other
$10,032
$7,665
-24%
Total Expenses
$185,241
$187,087
+1%
Net income
2023
2024
Change
Net income
-$6,406
-$25,868
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,241
$187,087
+1%