Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,902
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,397
Other
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,219
$227,902
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,219
$227,902
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,875
$32,295
+25%
Fees to Service Providers
$8,200
$7,500
-9%
Advertising & Promotion
$0
$151
-
Offices, Occupancy & IT
$2,837
$3,346
+18%
Interest
$6,924
$3,618
-48%
Depreciation
$0
$0
-
Other
$176,004
$191,487
+9%
Total Expenses
$219,840
$238,397
+8%
Net income
2023
2024
Change
Net income
+$17,379
-$10,495
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$162,931
$176,237
+8%
Admin
$66,137
$71,388
+8%
Fundraising
$0
$0
-
Total Expenses
$219,840
$238,397
+8%