Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$574,023
Salaries & Benefits
81%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$651,000
$466,000
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$651,000
$466,000
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,365
$462,169
-8%
Fees to Service Providers
$83,065
$73,421
-12%
Advertising & Promotion
$408
$4,057
+894%
Offices, Occupancy & IT
$12,076
$22,701
+88%
Interest
$0
$0
-
Depreciation
$2,885
$2,768
-4%
Other
$4,131
$8,907
+116%
Total Expenses
$606,930
$574,023
-5%
Net income
2023
2024
Change
Net income
+$44,070
-$108,023
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$606,930
$574,023
-5%