Income Statement

Fiscal Year: 2024
Revenues in 2024
$419,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,981
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,000
$419,000
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,387
$0
-100%
Total Revenues
$422,387
$419,000
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,251
$208,358
+3%
Fees to Service Providers
$10,350
$1,200
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,711
$49,400
-16%
Interest
$0
$0
-
Depreciation
$10,200
$10,200
+0%
Other
$125,528
$158,823
+27%
Total Expenses
$407,040
$427,981
+5%
Net income
2023
2024
Change
Net income
+$15,347
-$8,981
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$122,342
$144,207
+18%
Admin
$284,698
$283,774
0%
Fundraising
$0
$0
-
Total Expenses
$407,040
$427,981
+5%