Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,042
Program Services
67%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,127
Salaries & Benefits
41%
Offices, Occupancy & IT
33%
Other
24%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,737
$164,660
-23%
Membership Dues
$0
$0
-
Investments
$2
$36
+1700%
Other
$2,114
$81,346
+3748%
Total Revenues
$216,853
$246,042
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,504
$87,506
-3%
Fees to Service Providers
$1,950
$4,200
+115%
Advertising & Promotion
$0
$715
-
Offices, Occupancy & IT
$68,244
$70,505
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,176
$51,201
+16%
Total Expenses
$204,874
$214,127
+5%
Net income
2023
2024
Change
Net income
+$11,979
+$31,915
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$204,874
$214,127
+5%
Fundraising
$0
$0
-
Total Expenses
$204,874
$214,127
+5%