Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,213
Program Services
91%
Investments
7%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$94,459
Fees to Service Providers
71%
Salaries & Benefits
13%
Other
9%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,950
$295
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,739
$73,239
-6%
Membership Dues
$9,400
$900
-90%
Investments
$21
$5,779
+27419%
Other
$0
$0
-
Total Revenues
$97,110
$80,213
-17%
Expenses
2023
2024
Change
Grants
$17,600
$3,093
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,986
-
Fees to Service Providers
$94,719
$66,997
-29%
Advertising & Promotion
$272
$298
+10%
Offices, Occupancy & IT
$2,065
$3,447
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,504
$8,638
+92%
Total Expenses
$119,160
$94,459
-21%
Net income
2023
2024
Change
Net income
-$22,050
-$14,246
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$113,182
$89,601
-21%
Admin
$5,978
$4,858
-19%
Fundraising
$0
$0
-
Total Expenses
$119,160
$94,459
-21%