Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,312
Program Services
82%
Other
17%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,744
Salaries & Benefits
67%
Fees to Service Providers
33%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,304
$224,355
+1%
Membership Dues
$0
$0
-
Investments
$4,162
$4,131
-1%
Other
-$13,529
$45,826
-439%
Total Revenues
$211,937
$274,312
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,877
$86,954
-3%
Fees to Service Providers
$76,035
$42,790
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$165,912
$129,744
-22%
Net income
2023
2024
Change
Net income
+$46,025
+$144,568
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$165,912
$129,744
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,912
$129,744
-22%