Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,704
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,952
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Fees to Service Providers
20%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,400
$201,704
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,400
$201,704
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,225
$117,537
-5%
Fees to Service Providers
$53,222
$45,932
-14%
Advertising & Promotion
$640
$682
+7%
Offices, Occupancy & IT
$40,707
$46,606
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,243
$16,195
-11%
Total Expenses
$237,037
$226,952
-4%
Net income
2023
2024
Change
Net income
+$7,363
-$25,248
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$237,037
$226,952
-4%