Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,006,569
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$947,359
Other
90%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$973,735
$1,006,569
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$973,735
$1,006,569
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,211
$91,319
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$39,513
$0
-100%
Offices, Occupancy & IT
$339
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795,528
$856,040
+8%
Total Expenses
$922,591
$947,359
+3%
Net income
2023
2024
Change
Net income
+$51,144
+$59,210
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$922,591
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$922,591
$947,359
+3%