Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,968
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$303,480
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,919
$290,968
+19%
Membership Dues
$0
$0
-
Investments
$300
$0
-100%
Other
$0
$0
-
Total Revenues
$245,219
$290,968
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,792
$65,277
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$99
$1,915
+1834%
Offices, Occupancy & IT
$39,395
$21,834
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,573
$214,454
+50%
Total Expenses
$253,859
$303,480
+20%
Net income
2023
2024
Change
Net income
-$8,640
-$12,512
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$247,169
$299,539
+21%
Admin
$6,690
$3,941
-41%
Fundraising
$0
$0
-
Total Expenses
$253,859
$303,480
+20%