Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,408
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,030
Other
61%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,731
$224,915
+38%
Membership Dues
$0
$0
-
Investments
$2,569
$493
-81%
Other
$0
$0
-
Total Revenues
$165,300
$225,408
+36%
Expenses
2023
2024
Change
Grants
$1,000
$500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,074
$45,764
+20%
Fees to Service Providers
$2,750
$2,673
-3%
Advertising & Promotion
$4,724
$2,635
-44%
Offices, Occupancy & IT
$24,632
$23,604
-4%
Interest
$0
$0
-
Depreciation
$4,047
$6,578
+63%
Other
$127,445
$126,276
-1%
Total Expenses
$202,672
$208,030
+3%
Net income
2023
2024
Change
Net income
-$37,372
+$17,378
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$202,672
$208,030
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,672
$208,030
+3%