Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,950
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$409,769
Other
84%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,969
$428,782
+11%
Membership Dues
$0
$0
-
Investments
$647
$168
-74%
Other
$0
$0
-
Total Revenues
$387,616
$428,950
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,598
$26,714
+9%
Fees to Service Providers
$1,345
$1,395
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,535
$21,430
+103%
Interest
$113
$0
-100%
Depreciation
$14,481
$14,854
+3%
Other
$344,124
$345,376
+0%
Total Expenses
$395,196
$409,769
+4%
Net income
2023
2024
Change
Net income
-$7,580
+$19,181
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$395,196
$409,769
+4%