Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,075
Program Services
98%
Investments
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$343,963
Other
46%
Fees to Service Providers
28%
Depreciation
14%
Salaries & Benefits
9%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$134,640
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$304,171
$345,189
+13%
Membership Dues
$300
$2,300
+667%
Investments
$3,444
$4,586
+33%
Other
$0
$0
-
Total Revenues
$442,555
$352,075
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,143
$30,009
-4%
Fees to Service Providers
$57,692
$96,998
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,644
$4,103
+55%
Interest
$6,580
$6,415
-3%
Depreciation
$48,892
$48,703
0%
Other
$146,575
$157,735
+8%
Total Expenses
$293,526
$343,963
+17%
Net income
2023
2024
Change
Net income
+$149,029
+$8,112
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$244,311
$279,539
+14%
Admin
$49,215
$64,424
+31%
Fundraising
$0
$0
-
Total Expenses
$293,526
$343,963
+17%
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