Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,715
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$252,346
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$285,621
$227,715
-20%
Total Revenues
$285,621
$227,715
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,840
$162,886
+12%
Fees to Service Providers
$7,625
$5,365
-30%
Advertising & Promotion
$3,284
$11,337
+245%
Offices, Occupancy & IT
$80,047
$54,053
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,289
$18,705
-51%
Total Expenses
$274,085
$252,346
-8%
Net income
2023
2024
Change
Net income
+$11,536
-$24,631
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$226,430
$203,867
-10%
Admin
$47,655
$48,479
+2%
Fundraising
$0
$0
-
Total Expenses
$274,085
$252,346
-8%