Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$400,942
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,266
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$516,425
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$400,903
-
Membership Dues
$0
$0
-
Investments
$39
$39
+0%
Other
$0
$0
-
Total Revenues
$516,464
$400,942
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,410
$196,981
-16%
Fees to Service Providers
$53,602
$110,732
+107%
Advertising & Promotion
$0
$2,363
-
Offices, Occupancy & IT
$35,520
$37,628
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,058
$90,562
-15%
Total Expenses
$431,590
$438,266
+2%
Net income
2023
2024
Change
Net income
+$84,874
-$37,324
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$429,558
$438,231
+2%
Admin
$0
$0
-
Fundraising
$2,032
$35
-98%
Total Expenses
$431,590
$438,266
+2%
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