Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,061
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,178
Other
48%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<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
$251,809
$218,711
-13%
Membership Dues
$0
$0
-
Investments
$4,967
$19,350
+290%
Other
$0
$0
-
Total Revenues
$256,776
$238,061
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,044
$68,888
-8%
Fees to Service Providers
$5,692
$6,500
+14%
Advertising & Promotion
$729
$700
-4%
Offices, Occupancy & IT
$2,375
$5,494
+131%
Interest
$0
$35
-
Depreciation
$0
$0
-
Other
$52,894
$76,561
+45%
Total Expenses
$136,734
$158,178
+16%
Net income
2023
2024
Change
Net income
+$120,042
+$79,883
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,734
$158,178
+16%