Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,234,198
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,194,127
Salaries & Benefits
94%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,294,346
$1,223,448
-5%
Membership Dues
$9,796
$10,750
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,304,142
$1,234,198
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,694
$1,125,262
-3%
Fees to Service Providers
$11,629
$23,632
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,805
$45,233
+17%
Total Expenses
$1,215,128
$1,194,127
-2%
Net income
2023
2024
Change
Net income
+$89,014
+$40,071
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,183,138
$1,144,375
-3%
Admin
$31,990
$49,752
+56%
Fundraising
$0
$0
-
Total Expenses
$1,215,128
$1,194,127
-2%