Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,884
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$457,952
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,188
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,312
$533,696
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$498,312
$558,884
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,854
$226,345
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,671
$1,625
-3%
Offices, Occupancy & IT
$51,319
$49,547
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,858
$180,435
-5%
Total Expenses
$418,702
$457,952
+9%
Net income
2023
2024
Change
Net income
+$79,610
+$100,932
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$418,702
$457,952
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,702
$457,952
+9%