Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,292
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$391,196
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,093
$415,292
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$374,093
$415,292
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,836
$247,208
+0%
Fees to Service Providers
$13,562
$8,605
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,141
$55,578
-1%
Interest
$7,440
$6,448
-13%
Depreciation
$0
$0
-
Other
$85,736
$73,357
-14%
Total Expenses
$409,715
$391,196
-5%
Net income
2023
2024
Change
Net income
-$35,622
+$24,096
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$409,715
$391,196
-5%