Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,204
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$572,960
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
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
$643,320
$669,575
+4%
Membership Dues
$0
$0
-
Investments
$4,033
$629
-84%
Other
$0
$0
-
Total Revenues
$647,353
$670,204
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,936
$75,685
-16%
Fees to Service Providers
$1,808
$918
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,400
$24,927
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,697
$471,430
+6%
Total Expenses
$603,841
$572,960
-5%
Net income
2023
2024
Change
Net income
+$43,512
+$97,244
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$504,398
$524,015
+4%
Admin
$99,443
$48,945
-51%
Fundraising
$0
$0
-
Total Expenses
$603,841
$572,960
-5%