Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,883
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,391
Other
86%
Salaries & Benefits
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,806
$240,455
+6%
Membership Dues
$0
$0
-
Investments
$241
$1,428
+493%
Other
$0
$0
-
Total Revenues
$226,047
$241,883
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,459
$24,736
+1%
Fees to Service Providers
$4,657
$3,860
-17%
Advertising & Promotion
$1,096
$608
-45%
Offices, Occupancy & IT
$2,901
$494
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,346
$184,693
+10%
Total Expenses
$201,459
$214,391
+6%
Net income
2023
2024
Change
Net income
+$24,588
+$27,492
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$201,459
$214,391
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,459
$214,391
+6%