Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,958
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,932
Offices, Occupancy & IT
55%
Other
16%
Interest
12%
Fees to Service Providers
9%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,252
$271,958
+7%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$255,253
$271,958
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,381
$18,024
+46%
Fees to Service Providers
$21,724
$22,236
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,271
$129,896
+8%
Interest
$32,800
$28,193
-14%
Depreciation
$0
$0
-
Other
$26,521
$36,583
+38%
Total Expenses
$213,697
$234,932
+10%
Net income
2023
2024
Change
Net income
+$41,556
+$37,026
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$196,913
$217,636
+11%
Admin
$16,784
$17,296
+3%
Fundraising
$0
$0
-
Total Expenses
$213,697
$234,932
+10%
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