Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,412
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,016
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$1,250
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,579
$426,156
-2%
Membership Dues
$0
$0
-
Investments
$1,374
$6
-100%
Other
$0
$0
-
Total Revenues
$436,953
$427,412
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,959
$114,769
-12%
Fees to Service Providers
$11,458
$10,191
-11%
Advertising & Promotion
$6,050
$3,862
-36%
Offices, Occupancy & IT
$41,365
$42,279
+2%
Interest
$14,590
$4,907
-66%
Depreciation
$0
$0
-
Other
$408,304
$269,008
-34%
Total Expenses
$612,726
$445,016
-27%
Net income
2023
2024
Change
Net income
-$175,773
-$17,604
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$612,726
$445,016
-27%