Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,365
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$295,461
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,138
$275,365
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,138
$275,365
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,609
$107,215
-26%
Fees to Service Providers
$3,810
$13,222
+247%
Advertising & Promotion
$335
$2,250
+572%
Offices, Occupancy & IT
$40,327
$63,122
+57%
Interest
$6,512
$9,858
+51%
Depreciation
$0
$0
-
Other
$57,269
$99,794
+74%
Total Expenses
$252,862
$295,461
+17%
Net income
2023
2024
Change
Net income
+$116,276
-$20,096
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$68,809
$295,461
+329%
Admin
$184,053
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$252,862
$295,461
+17%