Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,596
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$609,120
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
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
$621,935
$592,596
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$621,935
$592,596
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,409
$504,692
-2%
Fees to Service Providers
$5,170
$2,888
-44%
Advertising & Promotion
$0
$6,799
-
Offices, Occupancy & IT
$57,834
$64,026
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,681
$30,715
+0%
Total Expenses
$611,094
$609,120
0%
Net income
2023
2024
Change
Net income
+$10,841
-$16,524
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$611,094
$609,120
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$611,094
$609,120
0%