Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,092
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,643
Other
54%
Depreciation
18%
Fees to Service Providers
16%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,600
$88,070
+1%
Membership Dues
$0
$0
-
Investments
$23
$22
-4%
Other
$0
$0
-
Total Revenues
$87,623
$88,092
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,374
$8,067
-14%
Fees to Service Providers
$14,472
$16,860
+17%
Advertising & Promotion
$120
$508
+323%
Offices, Occupancy & IT
$3,168
$4,421
+40%
Interest
$0
$0
-
Depreciation
$18,707
$19,035
+2%
Other
$62,498
$57,752
-8%
Total Expenses
$108,339
$106,643
-2%
Net income
2023
2024
Change
Net income
-$20,716
-$18,551
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$108,339
$106,643
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,339
$106,643
-2%