Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,331
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,367
Other
34%
Salaries & Benefits
34%
Offices, Occupancy & IT
27%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,620
$0
-100%
Program Services
$318,903
$341,331
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$31,812
$0
-100%
Total Revenues
$289,711
$341,331
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,327
$109,302
+18%
Fees to Service Providers
$9,550
$16,493
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,531
$87,009
+31%
Interest
$1,671
$805
-52%
Depreciation
$546
$0
-100%
Other
$142,281
$110,758
-22%
Total Expenses
$312,906
$324,367
+4%
Net income
2023
2024
Change
Net income
-$23,195
+$16,964
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$277,245
$300,342
+8%
Admin
$35,661
$24,025
-33%
Fundraising
$0
$0
-
Total Expenses
$312,906
$324,367
+4%