Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,782
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,751
Other
52%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$334,082
$292,782
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,082
$292,782
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,844
$78,101
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,667
$4,853
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,062
$88,797
-10%
Total Expenses
$179,573
$171,751
-4%
Net income
2023
2024
Change
Net income
+$154,509
+$121,031
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$179,573
$171,751
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,573
$171,751
-4%