Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,082
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,756
Salaries & Benefits
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,000
$358,210
+4%
Membership Dues
$0
$0
-
Investments
$0
$2,872
-
Other
$0
$0
-
Total Revenues
$345,000
$361,082
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,835
$265,795
+0%
Fees to Service Providers
$32,400
$33,230
+3%
Advertising & Promotion
$5,460
$1,265
-77%
Offices, Occupancy & IT
$35,980
$32,557
-10%
Interest
$0
$0
-
Depreciation
$0
$42
-
Other
$44,499
$21,867
-51%
Total Expenses
$383,174
$354,756
-7%
Net income
2023
2024
Change
Net income
-$38,174
+$6,326
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,174
$354,756
-7%