Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,293
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$311,370
Salaries & Benefits
68%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,484
$194,287
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26
$2,006
+7615%
Total Revenues
$321,510
$196,293
-39%
Expenses
2023
2024
Change
Grants
$64
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,795
$212,644
-3%
Fees to Service Providers
$68,284
$70,103
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,893
$6,981
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,687
$21,642
-12%
Total Expenses
$320,723
$311,370
-3%
Net income
2023
2024
Change
Net income
+$787
-$115,077
-14722%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$320,723
$311,370
-3%