Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,975
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,038
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,169
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,883
$140,975
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,052
$140,975
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,840
$49,438
+15%
Fees to Service Providers
$529
$937
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,114
$6,184
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,782
$64,479
0%
Total Expenses
$122,265
$121,038
-1%
Net income
2023
2024
Change
Net income
+$16,787
+$19,937
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$107,933
$99,582
-8%
Admin
$14,332
$21,456
+50%
Fundraising
$0
$0
-
Total Expenses
$122,265
$121,038
-1%