Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,821
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,149
Offices, Occupancy & IT
69%
Salaries & Benefits
25%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,975
$67,700
+1%
Membership Dues
$0
$0
-
Investments
$774
$121
-84%
Other
$0
$0
-
Total Revenues
$67,749
$67,821
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,621
$35,520
-52%
Fees to Service Providers
$238
$685
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,144
$100,110
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,192
$7,834
+51%
Total Expenses
$140,195
$144,149
+3%
Net income
2023
2024
Change
Net income
-$72,446
-$76,328
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$64,024
$111,129
+74%
Admin
$76,171
$32,950
-57%
Fundraising
$0
$0
-
Total Expenses
$140,195
$144,149
+3%