Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,829
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,258
Other
52%
Salaries & Benefits
41%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
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
$54,868
$55,998
+2%
Membership Dues
$0
$0
-
Investments
$831
$831
+0%
Other
$0
$0
-
Total Revenues
$55,699
$56,829
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,035
$23,788
+3%
Fees to Service Providers
$2,054
$1,380
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,268
$1,070
-16%
Interest
$0
$0
-
Depreciation
$1,923
$1,923
+0%
Other
$35,087
$30,097
-14%
Total Expenses
$63,367
$58,258
-8%
Net income
2023
2024
Change
Net income
-$7,668
-$1,429
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$63,367
$58,258
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,367
$58,258
-8%