Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,577
Program Services
90%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,336
Other
63%
Salaries & Benefits
32%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,757
$122,630
+2%
Membership Dues
$0
$0
-
Investments
$0
$117
-
Other
$1,428
$12,830
+798%
Total Revenues
$122,185
$135,577
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,504
$43,083
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,204
$7,550
+5%
Other
$68,332
$84,703
+24%
Total Expenses
$121,040
$135,336
+12%
Net income
2023
2024
Change
Net income
+$1,145
+$241
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$121,040
$135,336
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,040
$135,336
+12%