Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,042
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,880
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,537
$192,042
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,537
$192,042
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,896
$93,921
-10%
Fees to Service Providers
$6,500
$5,500
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,455
$41,267
-37%
Interest
$0
$0
-
Depreciation
$1,610
$1,610
+0%
Other
$25,928
$53,582
+107%
Total Expenses
$204,389
$195,880
-4%
Net income
2023
2024
Change
Net income
-$43,852
-$3,838
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$163,762
$152,464
-7%
Admin
$40,627
$43,416
+7%
Fundraising
$0
$0
-
Total Expenses
$204,389
$195,880
-4%