Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,993
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$272,311
Other
53%
Salaries & Benefits
22%
Offices, Occupancy & IT
21%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,555
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,607
$285,488
-26%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$10,097
$502
-95%
Total Revenues
$402,262
$285,993
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,520
$60,102
-36%
Fees to Service Providers
$1,800
$1,685
-6%
Advertising & Promotion
$9,305
$8,281
-11%
Offices, Occupancy & IT
$45,162
$57,644
+28%
Interest
$0
$0
-
Depreciation
$1,292
$81
-94%
Other
$263,413
$144,518
-45%
Total Expenses
$415,492
$272,311
-34%
Net income
2023
2024
Change
Net income
-$13,230
+$13,682
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$259,866
$140,492
-46%
Admin
$155,626
$131,819
-15%
Fundraising
$0
$0
-
Total Expenses
$415,492
$272,311
-34%