Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,489
Program Services
93%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$430,797
Other
56%
Salaries & Benefits
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
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
$399,495
$307,613
-23%
Membership Dues
$0
$0
-
Investments
$22,456
$5,515
-75%
Other
$0
$18,361
-
Total Revenues
$421,951
$331,489
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,193
$139,233
-3%
Fees to Service Providers
$0
$27,000
-
Advertising & Promotion
$6,550
$8,077
+23%
Offices, Occupancy & IT
$7,432
$14,914
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,874
$241,573
-10%
Total Expenses
$426,049
$430,797
+1%
Net income
2023
2024
Change
Net income
-$4,098
-$99,308
-2323%
Functional Expenses
Summary
2023
2024
Change
Program
$426,049
$403,797
-5%
Admin
$0
$27,000
-
Fundraising
$0
$0
-
Total Expenses
$426,049
$430,797
+1%