Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,852
Program Services
82%
Other
11%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$272,934
Other
84%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$178,830
$170,891
-4%
Membership Dues
$0
$0
-
Investments
$15,719
$14,455
-8%
Other
$25,176
$23,506
-7%
Total Revenues
$219,725
$208,852
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,978
-
Fees to Service Providers
$8,967
$8,722
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,943
$6,820
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,104
$229,414
-21%
Total Expenses
$308,014
$272,934
-11%
Net income
2023
2024
Change
Net income
-$88,289
-$64,082
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,014
$272,934
-11%