Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,477
Program Services
77%
Other
17%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,023
Salaries & Benefits
76%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$20,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,093
$469,208
-4%
Membership Dues
$0
$0
-
Investments
$23,200
$13,269
-43%
Other
$127,500
$105,000
-18%
Total Revenues
$690,793
$607,477
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,653
$557,540
+2%
Fees to Service Providers
$97,392
$91,546
-6%
Advertising & Promotion
$156
$575
+269%
Offices, Occupancy & IT
$142,179
$48,875
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,779
$37,487
-29%
Total Expenses
$837,159
$736,023
-12%
Net income
2023
2024
Change
Net income
-$146,366
-$128,546
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$837,159
$736,023
-12%