Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,812
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$289,010
Salaries & Benefits
71%
Other
28%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$286,975
$302,812
+6%
Total Revenues
$286,975
$302,812
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,321
$204,037
-1%
Fees to Service Providers
$3,499
$3,699
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588
$832
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,791
$80,442
+11%
Total Expenses
$282,199
$289,010
+2%
Net income
2023
2024
Change
Net income
+$4,776
+$13,802
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$275,599
$282,290
+2%
Admin
$6,600
$6,720
+2%
Fundraising
$0
$0
-
Total Expenses
$282,199
$289,010
+2%