Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,140
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$56,287
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
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
$125,078
$138,140
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,078
$138,140
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$36,400
+7%
Fees to Service Providers
$2,186
$2,059
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,905
$4,200
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,970
$13,628
-62%
Total Expenses
$84,061
$56,287
-33%
Net income
2023
2024
Change
Net income
+$41,017
+$81,853
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$50,206
$32,287
-36%
Admin
$33,855
$24,000
-29%
Fundraising
$0
$0
-
Total Expenses
$84,061
$56,287
-33%