Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,063
Program Services
94%
Contributions
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$441,363
Salaries & Benefits
48%
Other
44%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$17,323
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,994
$453,995
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,113
$12,745
+57%
Total Revenues
$453,107
$484,063
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,468
$211,873
-10%
Fees to Service Providers
$3,311
$1,800
-46%
Advertising & Promotion
$1,256
$1,382
+10%
Offices, Occupancy & IT
$47,308
$7,759
-84%
Interest
$4,065
$10,889
+168%
Depreciation
$6,312
$14,428
+129%
Other
$163,275
$193,232
+18%
Total Expenses
$461,995
$441,363
-4%
Net income
2023
2024
Change
Net income
-$8,888
+$42,700
-580%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$461,995
$441,363
-4%