Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,425
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,168
Other
87%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,803
$221,425
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,857
$221,425
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,631
$28,857
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,208
$190,311
+13%
Total Expenses
$208,839
$219,168
+5%
Net income
2023
2024
Change
Net income
-$982
+$2,257
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$208,778
$219,148
+5%
Admin
$61
$20
-67%
Fundraising
$0
$0
-
Total Expenses
$208,839
$219,168
+5%