Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,550
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,028
Other
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
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
$243,544
$248,981
+2%
Membership Dues
$0
$0
-
Investments
$1,809
$7,569
+318%
Other
$90
$0
-100%
Total Revenues
$245,443
$256,550
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,347
$45,062
+18%
Fees to Service Providers
$6,688
$4,387
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,607
$10,725
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,192
$124,854
+7%
Total Expenses
$170,834
$185,028
+8%
Net income
2023
2024
Change
Net income
+$74,609
+$71,522
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$170,834
$185,028
+8%
Fundraising
-
-
-
Total Expenses
$170,834
$185,028
+8%