Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,351
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,696
Offices, Occupancy & IT
53%
Salaries & Benefits
39%
Other
4%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,068
$205,211
+4%
Membership Dues
$0
$0
-
Investments
$6,251
$9,140
+46%
Other
$0
$0
-
Total Revenues
$204,319
$214,351
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,993
$82,011
+4%
Fees to Service Providers
$440
$486
+10%
Advertising & Promotion
$928
$50
-95%
Offices, Occupancy & IT
$106,429
$110,823
+4%
Interest
$0
$0
-
Depreciation
$8,148
$8,148
+0%
Other
$10,614
$9,178
-14%
Total Expenses
$205,552
$210,696
+3%
Net income
2023
2024
Change
Net income
-$1,233
+$3,655
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,552
$210,696
+3%