Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,643
Other
82%
Program Services
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,373
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
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
$72,116
$74,081
+3%
Membership Dues
$0
$0
-
Investments
$8,837
$327
-96%
Other
$209,717
$333,235
+59%
Total Revenues
$290,670
$407,643
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,253
$91,358
+5%
Fees to Service Providers
$2,851
$3,027
+6%
Advertising & Promotion
$70
$0
-100%
Offices, Occupancy & IT
$20,662
$18,443
-11%
Interest
$0
$0
-
Depreciation
$6,927
$6,531
-6%
Other
$74,848
$68,014
-9%
Total Expenses
$192,611
$187,373
-3%
Net income
2023
2024
Change
Net income
+$98,059
+$220,270
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,611
$187,373
-3%