Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$184,667
Program Services
67%
Other
17%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,891
Salaries & Benefits
53%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<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
$130,312
$123,745
-5%
Membership Dues
$0
$0
-
Investments
$10,525
$29,805
+183%
Other
$51,311
$31,117
-39%
Total Revenues
$192,148
$184,667
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,967
$144,893
-17%
Fees to Service Providers
$21,341
$16,718
-22%
Advertising & Promotion
$568
$469
-17%
Offices, Occupancy & IT
$20,347
$10,023
-51%
Interest
$0
$0
-
Depreciation
$8,815
$5,508
-38%
Other
$123,073
$98,280
-20%
Total Expenses
$349,111
$275,891
-21%
Net income
2023
2024
Change
Net income
-$156,963
-$91,224
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$327,770
$268,141
-18%
Admin
$21,341
$7,750
-64%
Fundraising
$0
$0
-
Total Expenses
$349,111
$275,891
-21%
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