Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,732
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,571
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
10%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,767
$289,657
+2%
Membership Dues
$0
$0
-
Investments
$389
$75
-81%
Other
$0
$0
-
Total Revenues
$284,156
$289,732
+2%
Expenses
2023
2024
Change
Grants
$6,700
$3,775
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,534
$209,721
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,265
$1,471
+16%
Offices, Occupancy & IT
$29,003
$28,012
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,521
$42,592
-10%
Total Expenses
$259,023
$285,571
+10%
Net income
2023
2024
Change
Net income
+$25,133
+$4,161
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$176,072
$209,557
+19%
Admin
$82,951
$76,014
-8%
Fundraising
$0
$0
-
Total Expenses
$259,023
$285,571
+10%