Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$751,518
Program Services
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$569,959
Salaries & Benefits
90%
Offices, Occupancy & IT
7%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$553,318
$464,946
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,000
$286,572
+855%
Total Revenues
$583,318
$751,518
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,066
$513,364
-6%
Fees to Service Providers
$93,413
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,041
$38,102
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,234
$18,493
+197%
Total Expenses
$691,754
$569,959
-18%
Net income
2023
2024
Change
Net income
-$108,436
+$181,559
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$602,869
$490,709
-19%
Admin
$88,885
$79,250
-11%
Fundraising
$0
$0
-
Total Expenses
$691,754
$569,959
-18%