Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,294
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$355,843
Other
62%
Salaries & Benefits
36%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$325,955
$306,843
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,318
$42,451
+20%
Total Revenues
$361,273
$349,294
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,096
$129,744
-15%
Fees to Service Providers
$1,875
$1,986
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,102
$2,489
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,675
$221,624
-6%
Total Expenses
$393,748
$355,843
-10%
Net income
2023
2024
Change
Net income
-$32,475
-$6,549
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$393,748
$355,843
-10%