Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$928,080
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$925,798
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
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
$1,066,401
$916,921
-14%
Membership Dues
$0
$0
-
Investments
$8,305
$11,159
+34%
Other
$0
$0
-
Total Revenues
$1,074,706
$928,080
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,223
$166,164
+3%
Fees to Service Providers
$30,055
$28,801
-4%
Advertising & Promotion
$5,248
$4,853
-8%
Offices, Occupancy & IT
$42,694
$29,057
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$968,706
$696,923
-28%
Total Expenses
$1,207,926
$925,798
-23%
Net income
2023
2024
Change
Net income
-$133,220
+$2,282
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,632
$822,444
-26%
Admin
$93,294
$103,354
+11%
Fundraising
$0
$0
-
Total Expenses
$1,207,926
$925,798
-23%