Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,815
Program Services
84%
Investments
10%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,757
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,424
$358,815
-15%
Membership Dues
$0
$0
-
Investments
$42,367
$42,588
+1%
Other
$6,085
$26,412
+334%
Total Revenues
$470,876
$427,815
-9%
Expenses
2023
2024
Change
Grants
$7,050
$6,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,286
$192,610
-41%
Fees to Service Providers
$94,726
$43,882
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,113
$19,749
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,270
$245,016
-1%
Total Expenses
$700,445
$507,757
-28%
Net income
2023
2024
Change
Net income
-$229,569
-$79,942
+65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$700,445
$507,757
-28%