Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,565
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$269,421
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,087
$214,150
-33%
Membership Dues
$0
$0
-
Investments
$24
$14
-42%
Other
$96,884
$7,401
-92%
Total Revenues
$416,995
$221,565
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,257
$112,604
-41%
Fees to Service Providers
$3,721
$8,671
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,728
$12,522
+7%
Interest
$0
$0
-
Depreciation
$562
$899
+60%
Other
$193,650
$134,725
-30%
Total Expenses
$401,918
$269,421
-33%
Net income
2023
2024
Change
Net income
+$15,077
-$47,856
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$353,696
$237,390
-33%
Admin
$48,222
$32,031
-34%
Fundraising
$0
$0
-
Total Expenses
$401,918
$269,421
-33%