Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,395
Other
53%
Program Services
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$112,414
Salaries & Benefits
78%
Other
17%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<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
$63,918
$51,485
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,355
$58,910
-19%
Total Revenues
$136,273
$110,395
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,551
$88,122
+3%
Fees to Service Providers
$3,546
$938
-74%
Advertising & Promotion
$75
$1,240
+1553%
Offices, Occupancy & IT
$3,495
$1,416
-59%
Interest
$0
$0
-
Depreciation
$1,634
$1,634
+0%
Other
$45,133
$19,064
-58%
Total Expenses
$139,434
$112,414
-19%
Net income
2023
2024
Change
Net income
-$3,161
-$2,019
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$112,414
-
Fundraising
-
$0
-
Total Expenses
$139,434
$112,414
-19%
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