Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,657
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,607
Salaries & Benefits
54%
Other
29%
Depreciation
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,327
$92,277
-69%
Membership Dues
$0
$0
-
Investments
$1,375
$2,380
+73%
Other
$0
$0
-
Total Revenues
$295,702
$94,657
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,858
$200,632
-17%
Fees to Service Providers
$3,977
$3,703
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$72,738
$60,869
-16%
Other
$125,593
$106,403
-15%
Total Expenses
$445,166
$371,607
-17%
Net income
2023
2024
Change
Net income
-$149,464
-$276,950
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$330,736
$208,833
-37%
Admin
$114,430
$162,774
+42%
Fundraising
$0
$0
-
Total Expenses
$445,166
$371,607
-17%