Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,460
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$428,387
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
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
$437,425
$473,460
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$437,425
$473,460
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,651
$263,632
-2%
Fees to Service Providers
$11,572
$10,155
-12%
Advertising & Promotion
$0
$5,412
-
Offices, Occupancy & IT
$52,517
$22,508
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,601
$126,680
-4%
Total Expenses
$463,341
$428,387
-8%
Net income
2023
2024
Change
Net income
-$25,916
+$45,073
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$457,224
$424,576
-7%
Admin
$6,117
$3,811
-38%
Fundraising
$0
$0
-
Total Expenses
$463,341
$428,387
-8%