Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,537
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,849
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,418
$295,537
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,418
$295,537
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,292
$276,539
+4%
Fees to Service Providers
$4,263
$3,396
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,995
$30,157
-28%
Interest
$7,692
$7,051
-8%
Depreciation
$0
$0
-
Other
$154,092
$119,706
-22%
Total Expenses
$474,334
$436,849
-8%
Net income
2023
2024
Change
Net income
-$61,916
-$141,312
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$474,334
$397,849
-16%
Admin
$0
$39,000
-
Fundraising
$0
$0
-
Total Expenses
$474,334
$436,849
-8%
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