Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,571
Program Services
53%
Other
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,765
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,542
$150,464
-9%
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$52,547
$131,078
+149%
Total Revenues
$217,089
$281,571
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,893
$171,075
+12%
Fees to Service Providers
$0
$4,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,095
$11,792
-69%
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$49,796
$74,398
+49%
Total Expenses
$240,799
$261,765
+9%
Net income
2023
2024
Change
Net income
-$23,710
+$19,806
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$240,799
$261,765
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,799
$261,765
+9%