Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,051
Other
84%
Program Services
13%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$369,344
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,658
$7,988
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$36,801
-
Membership Dues
$3,300
$0
-100%
Investments
$0
$0
-
Other
$334,270
$242,262
-28%
Total Revenues
$370,228
$287,051
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,140
$266,883
-12%
Fees to Service Providers
$49,817
$32,773
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,296
$41,838
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,073
$27,850
+152%
Total Expenses
$411,326
$369,344
-10%
Net income
2023
2024
Change
Net income
-$41,098
-$82,293
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$320,644
$277,008
-14%
Admin
$90,682
$92,336
+2%
Fundraising
$0
$0
-
Total Expenses
$411,326
$369,344
-10%