Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,460
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$520,113
Other
85%
Salaries & Benefits
12%
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
$573,548
$589,897
+3%
Membership Dues
$0
$0
-
Investments
$2,295
$2,563
+12%
Other
$0
$0
-
Total Revenues
$575,843
$592,460
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,315
$64,555
+11%
Fees to Service Providers
$12,807
$12,795
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440,407
$442,763
+1%
Total Expenses
$511,529
$520,113
+2%
Net income
2023
2024
Change
Net income
+$64,314
+$72,347
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$511,529
$520,113
+2%