Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,470
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$523,181
Other
67%
Fees to Service Providers
18%
Salaries & Benefits
13%
Offices, Occupancy & IT
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
$495,454
$498,323
+1%
Membership Dues
$0
$0
-
Investments
$32
$34
+6%
Other
$34,903
$34,113
-2%
Total Revenues
$530,389
$532,470
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$68,750
+15%
Fees to Service Providers
$86,083
$96,075
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,959
$9,498
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,651
$348,858
+18%
Total Expenses
$457,693
$523,181
+14%
Net income
2023
2024
Change
Net income
+$72,696
+$9,289
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$457,693
$523,181
+14%