Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,128
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$485,693
Salaries & Benefits
52%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,733
$375,232
-4%
Membership Dues
$0
$0
-
Investments
$4
$120
+2900%
Other
$777
$2,776
+257%
Total Revenues
$391,514
$378,128
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,622
$254,106
-13%
Fees to Service Providers
$77,723
$105,016
+35%
Advertising & Promotion
$0
$2,729
-
Offices, Occupancy & IT
$21,552
$23,290
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,309
$100,552
-20%
Total Expenses
$519,206
$485,693
-6%
Net income
2023
2024
Change
Net income
-$127,692
-$107,565
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$519,206
$485,693
-6%