Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,646
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,150
Other
65%
Fees to Service Providers
12%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Depreciation
1%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$333,473
$334,738
+0%
Membership Dues
$0
$0
-
Investments
$5,784
$7,908
+37%
Other
$0
$0
-
Total Revenues
$354,257
$342,646
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$600
-
Salaries & Benefits
$28,430
$28,431
+0%
Fees to Service Providers
$26,071
$30,657
+18%
Advertising & Promotion
$13,917
$0
-100%
Offices, Occupancy & IT
$16,490
$25,035
+52%
Interest
$12,040
$112
-99%
Depreciation
$3,142
$2,527
-20%
Other
$228,393
$163,788
-28%
Total Expenses
$328,483
$251,150
-24%
Net income
2023
2024
Change
Net income
+$25,774
+$91,496
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$328,483
$251,150
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,483
$251,150
-24%