Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,302
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,412
Offices, Occupancy & IT
67%
Other
26%
Salaries & Benefits
6%
Fees to Service Providers
1%
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
$100,596
$93,302
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,596
$93,302
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,177
$5,856
-52%
Fees to Service Providers
$975
$975
+0%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$65,544
$60,299
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,708
$23,282
+3%
Total Expenses
$101,629
$90,412
-11%
Net income
2023
2024
Change
Net income
-$1,033
+$2,890
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$89,585
$80,483
-10%
Admin
$12,044
$9,929
-18%
Fundraising
$0
$0
-
Total Expenses
$101,629
$90,412
-11%