Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,121
Other
55%
Program Services
35%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,608
Fees to Service Providers
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,031
$39,925
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,131
$181,640
-2%
Membership Dues
$0
$0
-
Investments
$9,427
$9,075
-4%
Other
$306,795
$286,481
-7%
Total Revenues
$541,384
$517,121
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,747
$207,558
+6%
Fees to Service Providers
$270,135
$258,225
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,565
$76,131
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,583
$60,694
-19%
Total Expenses
$577,030
$602,608
+4%
Net income
2023
2024
Change
Net income
-$35,646
-$85,487
-140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$577,030
$602,608
+4%