Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,531
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,965
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
8%
Interest
6%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,176
$232,375
+41%
Membership Dues
$0
$0
-
Investments
$105
$156
+49%
Other
$0
$0
-
Total Revenues
$165,281
$232,531
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,826
$71,529
-3%
Fees to Service Providers
$5,964
$2,662
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,838
$10,051
+2%
Interest
$10,001
$7,678
-23%
Depreciation
$3,671
$4,643
+26%
Other
$38,737
$26,402
-32%
Total Expenses
$142,037
$122,965
-13%
Net income
2023
2024
Change
Net income
+$23,244
+$109,566
+371%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$142,037
$122,965
-13%