Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,710
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$60,865
Other
62%
Salaries & Benefits
28%
Interest
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,029
$71,957
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$753
-
Total Revenues
$83,029
$72,710
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,752
$17,250
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,250
$1,265
-44%
Interest
$4,818
$4,332
-10%
Depreciation
$0
$0
-
Other
$44,212
$38,018
-14%
Total Expenses
$69,032
$60,865
-12%
Net income
2023
2024
Change
Net income
+$13,997
+$11,845
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$69,032
$60,865
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,032
$60,865
-12%