Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,305
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,424
Other
55%
Salaries & Benefits
34%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
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
$210,084
$175,479
-16%
Membership Dues
$0
$0
-
Investments
$661
$5,826
+781%
Other
$0
$0
-
Total Revenues
$210,745
$181,305
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,069
$54,385
+9%
Fees to Service Providers
$875
$9,425
+977%
Advertising & Promotion
$14,986
$5,657
-62%
Offices, Occupancy & IT
$4,391
$2,290
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,963
$87,667
-34%
Total Expenses
$203,284
$159,424
-22%
Net income
2023
2024
Change
Net income
+$7,461
+$21,881
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$203,284
$159,424
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,284
$159,424
-22%