Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,073
Other
95%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,496
Salaries & Benefits
45%
Other
26%
Offices, Occupancy & IT
22%
Depreciation
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,480
$4,240
-5%
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$123,352
$85,833
-30%
Total Revenues
$127,844
$90,073
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,044
$55,928
-7%
Fees to Service Providers
$2,095
$750
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,177
$27,988
-10%
Interest
$1,515
$1,277
-16%
Depreciation
$9,636
$6,968
-28%
Other
$26,448
$32,585
+23%
Total Expenses
$130,915
$125,496
-4%
Net income
2023
2024
Change
Net income
-$3,071
-$35,423
-1053%
Functional Expenses
Summary
2023
2024
Change
Program
$130,915
$125,496
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,915
$125,496
-4%