Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,321
Program Services
76%
Other
22%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,214
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
17%
Grants
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195
$3,515
+1703%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,988
$155,256
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$45,550
-
Total Revenues
$196,183
$204,321
+4%
Expenses
2023
2024
Change
Grants
$1,500
$3,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,247
$129,150
+4%
Fees to Service Providers
$39,223
$34,045
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$35,046
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,846
$973
-95%
Total Expenses
$183,816
$202,214
+10%
Net income
2023
2024
Change
Net income
+$12,367
+$2,107
-83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$183,816
$202,214
+10%