Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,624
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$389,977
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
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
$324,465
$383,233
+18%
Membership Dues
$0
$0
-
Investments
$16,656
$22,190
+33%
Other
-$2,747
$2,201
-180%
Total Revenues
$338,374
$407,624
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,388
$244,763
+20%
Fees to Service Providers
$11,721
$11,892
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,768
$40,381
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,852
$92,941
-4%
Total Expenses
$349,729
$389,977
+12%
Net income
2023
2024
Change
Net income
-$11,355
+$17,647
-255%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$349,729
$389,977
+12%