Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,539
Program Services
62%
Other
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$221,963
Other
51%
Salaries & Benefits
42%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
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
$103,458
$136,847
+32%
Membership Dues
$0
$0
-
Investments
$1,288
$170
-87%
Other
$120,208
$84,522
-30%
Total Revenues
$224,954
$221,539
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,145
$93,849
-41%
Fees to Service Providers
$7,612
$8,329
+9%
Advertising & Promotion
$4,056
$2,979
-27%
Offices, Occupancy & IT
$5,146
$2,835
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,909
$113,971
+108%
Total Expenses
$231,868
$221,963
-4%
Net income
2023
2024
Change
Net income
-$6,914
-$424
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,868
$221,963
-4%