Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,022
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,048
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,507
$201,853
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,924
$38,169
+28%
Total Revenues
$187,431
$240,022
+28%
Expenses
2023
2024
Change
Grants
$1,025
$450
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,678
$189,681
+7%
Fees to Service Providers
$3,895
$3,000
-23%
Advertising & Promotion
$1,623
$400
-75%
Offices, Occupancy & IT
$22,674
$26,527
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,423
$30,990
-7%
Total Expenses
$240,318
$251,048
+4%
Net income
2023
2024
Change
Net income
-$52,887
-$11,026
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$227,772
-
Admin
$0
$9,276
-
Fundraising
$0
$14,000
-
Total Expenses
$240,318
$251,048
+4%