Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,997
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$510,665
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$172,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$425,979
$485,496
+14%
Membership Dues
$0
$0
-
Investments
$6,974
$6,501
-7%
Other
$0
$0
-
Total Revenues
$604,953
$491,997
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,858
$315,224
+0%
Fees to Service Providers
$10,282
$9,729
-5%
Advertising & Promotion
$4,677
$1,096
-77%
Offices, Occupancy & IT
$35,642
$23,153
-35%
Interest
$0
$0
-
Depreciation
$439
$439
+0%
Other
$203,471
$161,024
-21%
Total Expenses
$569,369
$510,665
-10%
Net income
2023
2024
Change
Net income
+$35,584
-$18,668
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$569,369
$510,665
-10%