Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,630
Program Services
93%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,726
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,617
$306,385
+4%
Membership Dues
$0
$0
-
Investments
$13,803
$12,432
-10%
Other
$5,089
$11,813
+132%
Total Revenues
$312,509
$330,630
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,456
$240,749
+11%
Fees to Service Providers
$12,813
$20,813
+62%
Advertising & Promotion
$604
$1,213
+101%
Offices, Occupancy & IT
$26,004
$38,008
+46%
Interest
$20
$289
+1345%
Depreciation
$1,071
$3,319
+210%
Other
$104,389
$87,335
-16%
Total Expenses
$362,357
$391,726
+8%
Net income
2023
2024
Change
Net income
-$49,848
-$61,096
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$362,357
$391,726
+8%