Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,519
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$435,846
Other
77%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
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
$359,203
$422,509
+18%
Membership Dues
$0
$0
-
Investments
$11
$10
-9%
Other
$0
$0
-
Total Revenues
$359,214
$422,519
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,729
$58,852
-28%
Fees to Service Providers
$11,725
$7,875
-33%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$34,504
$21,787
-37%
Interest
$0
$0
-
Depreciation
$13,407
$12,266
-9%
Other
$241,212
$334,816
+39%
Total Expenses
$382,577
$435,846
+14%
Net income
2023
2024
Change
Net income
-$23,363
-$13,327
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$345,155
$416,532
+21%
Admin
$37,422
$19,314
-48%
Fundraising
$0
$0
-
Total Expenses
$382,577
$435,846
+14%