Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,412
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$428,934
Other
79%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
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
$407,868
$455,777
+12%
Membership Dues
$0
$0
-
Investments
$21
$6,635
+31495%
Other
$0
$0
-
Total Revenues
$407,889
$462,412
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,951
$49,557
-1%
Fees to Service Providers
$3,585
$3,660
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,596
$35,929
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,656
$339,788
+9%
Total Expenses
$408,788
$428,934
+5%
Net income
2023
2024
Change
Net income
-$899
+$33,478
-3824%
Functional Expenses
Summary
2023
2024
Change
Program
$376,714
$398,901
+6%
Admin
$32,074
$30,033
-6%
Fundraising
$0
$0
-
Total Expenses
$408,788
$428,934
+5%