Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,291
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,709
Salaries & Benefits
62%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<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
$196,576
$184,291
-6%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$196,577
$184,291
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,685
$120,658
+3%
Fees to Service Providers
$3,060
$4,200
+37%
Advertising & Promotion
$46
$52
+13%
Offices, Occupancy & IT
$41,745
$43,019
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,133
$27,780
-34%
Total Expenses
$203,669
$195,709
-4%
Net income
2023
2024
Change
Net income
-$7,092
-$11,418
-61%