Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,327
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,952
Salaries & Benefits
39%
Other
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Advertising & Promotion
6%
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
$333,208
$217,327
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,208
$217,327
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,600
$91,200
-11%
Fees to Service Providers
$76,047
$23,851
-69%
Advertising & Promotion
$46,294
$14,648
-68%
Offices, Occupancy & IT
$54,218
$45,485
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,118
$56,768
-50%
Total Expenses
$393,277
$231,952
-41%
Net income
2023
2024
Change
Net income
-$60,069
-$14,625
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$125,696
$82,522
-34%
Admin
$267,581
$149,430
-44%
Fundraising
$0
$0
-
Total Expenses
$393,277
$231,952
-41%