Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,208
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$667,750
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
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
$539,625
$662,515
+23%
Membership Dues
$0
$0
-
Investments
$1,775
$3,194
+80%
Other
$16,669
$16,499
-1%
Total Revenues
$558,069
$682,208
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,904
$152,968
-14%
Fees to Service Providers
$11,693
$15,430
+32%
Advertising & Promotion
$1,740
$0
-100%
Offices, Occupancy & IT
$57,198
$44,869
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,716
$454,483
+23%
Total Expenses
$617,251
$667,750
+8%
Net income
2023
2024
Change
Net income
-$59,182
+$14,458
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$617,251
$667,750
+8%