Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,812
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,018
Other
70%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
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
$96,470
$104,045
+8%
Membership Dues
$0
$0
-
Investments
$273
$767
+181%
Other
$0
$0
-
Total Revenues
$96,743
$104,812
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,600
$26,400
+7%
Fees to Service Providers
$2,145
$1,650
-23%
Advertising & Promotion
$556
$0
-100%
Offices, Occupancy & IT
$2,293
$2,544
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,638
$71,424
+1%
Total Expenses
$100,232
$102,018
+2%
Net income
2023
2024
Change
Net income
-$3,489
+$2,794
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$100,232
$102,018
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,232
$102,018
+2%