Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,648
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$293,888
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,446
$386,910
+22%
Membership Dues
$0
$0
-
Investments
$7,863
$7,738
-2%
Other
$0
$0
-
Total Revenues
$324,309
$394,648
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,916
$137,715
-5%
Fees to Service Providers
$8,200
$9,700
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,000
$17,000
+0%
Interest
$0
$0
-
Depreciation
$33,378
$0
-100%
Other
$175,073
$129,473
-26%
Total Expenses
$378,567
$293,888
-22%
Net income
2023
2024
Change
Net income
-$54,258
+$100,760
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$327,954
$230,547
-30%
Admin
$50,613
$63,341
+25%
Fundraising
$0
$0
-
Total Expenses
$378,567
$293,888
-22%