Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,564
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,095
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Other
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,601
$260,544
-11%
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$37,000
$0
-100%
Total Revenues
$330,628
$260,564
-21%
Expenses
2023
2024
Change
Grants
$0
$55
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,707
$163,628
-7%
Fees to Service Providers
$41,772
$55,478
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,794
$53,820
+39%
Interest
$0
$0
-
Depreciation
$2,523
$149
-94%
Other
$13,470
$17,965
+33%
Total Expenses
$273,266
$291,095
+7%
Net income
2023
2024
Change
Net income
+$57,362
-$30,531
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$233,375
$233,964
+0%
Admin
$39,891
$57,131
+43%
Fundraising
$0
$0
-
Total Expenses
$273,266
$291,095
+7%