Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,714
Other
95%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$177,118
Salaries & Benefits
37%
Other
34%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,240
$9,555
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,972
$172,159
+15%
Total Revenues
$160,212
$181,714
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,108
$65,550
+31%
Fees to Service Providers
$8,298
$9,376
+13%
Advertising & Promotion
$500
$200
-60%
Offices, Occupancy & IT
$20,900
$22,348
+7%
Interest
$7,185
$6,993
-3%
Depreciation
$13,156
$12,012
-9%
Other
$61,968
$60,639
-2%
Total Expenses
$162,115
$177,118
+9%
Net income
2023
2024
Change
Net income
-$1,903
+$4,596
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$162,115
$177,118
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,115
$177,118
+9%