Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,555
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,485
Offices, Occupancy & IT
43%
Other
28%
Salaries & Benefits
19%
Fees to Service Providers
11%
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
$694,203
$697,876
+1%
Membership Dues
$0
$0
-
Investments
$641
$679
+6%
Other
$0
$0
-
Total Revenues
$694,844
$698,555
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,695
$140,375
-6%
Fees to Service Providers
$81,772
$80,073
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,244
$322,081
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,814
$207,956
+10%
Total Expenses
$727,525
$750,485
+3%
Net income
2023
2024
Change
Net income
-$32,681
-$51,930
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$717,525
$740,485
+3%
Admin
$10,000
$10,000
+0%
Fundraising
$0
$0
-
Total Expenses
$727,525
$750,485
+3%