Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,586
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,706
Salaries & Benefits
73%
Other
27%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,479
$93,217
+68%
Membership Dues
$0
$0
-
Investments
$11,315
$117
-99%
Other
$20,351
$1,252
-94%
Total Revenues
$87,145
$94,586
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,901
$68,712
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,463
$24,994
-18%
Total Expenses
$104,364
$93,706
-10%
Net income
2023
2024
Change
Net income
-$17,219
+$880
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$104,364
$93,706
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,364
$93,706
-10%