Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,683
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,493
Salaries & Benefits
49%
Other
49%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
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
$414,429
$438,178
+6%
Membership Dues
$0
$0
-
Investments
$0
$3,505
-
Other
$0
$0
-
Total Revenues
$414,429
$441,683
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,760
$214,576
+4%
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,978
$4,810
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,147
$213,157
+12%
Total Expenses
$403,835
$433,493
+7%
Net income
2023
2024
Change
Net income
+$10,594
+$8,190
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$342,256
$366,959
+7%
Admin
$61,579
$66,534
+8%
Fundraising
$0
$0
-
Total Expenses
$403,835
$433,493
+7%