Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,686
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,463
Other
38%
Salaries & Benefits
34%
Offices, Occupancy & IT
25%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$180,322
$153,686
-15%
Total Revenues
$180,322
$153,686
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,870
$51,302
+26%
Fees to Service Providers
$2,060
$4,466
+117%
Advertising & Promotion
$1,360
$989
-27%
Offices, Occupancy & IT
$42,347
$37,387
-12%
Interest
$1,145
$259
-77%
Depreciation
$0
$0
-
Other
$42,324
$58,060
+37%
Total Expenses
$130,106
$152,463
+17%
Net income
2023
2024
Change
Net income
+$50,216
+$1,223
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$128,046
$147,997
+16%
Admin
$2,060
$4,466
+117%
Fundraising
$0
$0
-
Total Expenses
$130,106
$152,463
+17%