Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,902
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,000
Other
45%
Salaries & Benefits
23%
Offices, Occupancy & IT
23%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,633
$135,385
-10%
Membership Dues
$0
$0
-
Investments
$127
$517
+307%
Other
$0
$0
-
Total Revenues
$149,760
$135,902
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,334
$35,357
+13%
Fees to Service Providers
$14,430
$12,350
-14%
Advertising & Promotion
$2,208
$2,645
+20%
Offices, Occupancy & IT
$23,822
$35,145
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,294
$70,503
+100%
Total Expenses
$107,088
$156,000
+46%
Net income
2023
2024
Change
Net income
+$42,672
-$20,098
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$107,088
$156,000
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,088
$156,000
+46%