Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,542
Program Services
65%
Other
28%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$272,122
Other
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,878
$211,864
-4%
Membership Dues
$0
$0
-
Investments
$45,210
$21,759
-52%
Other
$97,264
$92,919
-4%
Total Revenues
$363,352
$326,542
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$95,168
-
Fees to Service Providers
$185,037
$13,223
-93%
Advertising & Promotion
$11,785
$0
-100%
Offices, Occupancy & IT
$23,400
$22,538
-4%
Interest
$2,325
$0
-100%
Depreciation
$9,800
$9,803
+0%
Other
$113,109
$131,390
+16%
Total Expenses
$345,456
$272,122
-21%
Net income
2023
2024
Change
Net income
+$17,896
+$54,420
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,456
$272,122
-21%