Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,380
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$336,367
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,689
$421,652
+45%
Membership Dues
$0
$0
-
Investments
$4,959
$5,728
+16%
Other
-$15
$0
-100%
Total Revenues
$296,633
$427,380
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,026
$220,876
+10%
Fees to Service Providers
$72,875
$47,720
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,069
$67,771
+13%
Total Expenses
$332,970
$336,367
+1%
Net income
2023
2024
Change
Net income
-$36,337
+$91,013
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$282,211
$298,280
+6%
Admin
$50,759
$38,087
-25%
Fundraising
$0
$0
-
Total Expenses
$332,970
$336,367
+1%