Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,572
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$279,751
Offices, Occupancy & IT
60%
Salaries & Benefits
21%
Other
7%
Grants
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,347
$308,531
+15%
Membership Dues
$0
$0
-
Investments
$32
$41
+28%
Other
$0
$0
-
Total Revenues
$268,379
$308,572
+15%
Expenses
2023
2024
Change
Grants
$0
$18,383
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,235
$57,684
-42%
Fees to Service Providers
$4,939
$4,746
-4%
Advertising & Promotion
$260
$519
+100%
Offices, Occupancy & IT
$157,508
$166,728
+6%
Interest
$4,056
$3,744
-8%
Depreciation
$17,594
$9,020
-49%
Other
$5,100
$18,927
+271%
Total Expenses
$289,692
$279,751
-3%
Net income
2023
2024
Change
Net income
-$21,313
+$28,821
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$289,692
$279,751
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,692
$279,751
-3%