Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,059
Salaries & Benefits
62%
Other
24%
Depreciation
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,948
$458,500
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$489,948
$458,500
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,429
$193,716
-29%
Fees to Service Providers
$6,080
$5,560
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,353
$198
-94%
Interest
$0
$0
-
Depreciation
$12,205
$38,146
+213%
Other
$77,190
$76,439
-1%
Total Expenses
$370,257
$314,059
-15%
Net income
2023
2024
Change
Net income
+$119,691
+$144,441
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$370,257
$314,059
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$370,257
$314,059
-15%