Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,599
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,517
Other
37%
Salaries & Benefits
33%
Offices, Occupancy & IT
20%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,107
$233,599
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,107
$233,599
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,597
$70,814
-5%
Fees to Service Providers
$30,855
$5,457
-82%
Advertising & Promotion
$2,050
$3,420
+67%
Offices, Occupancy & IT
$48,805
$42,560
-13%
Interest
$0
$1,432
-
Depreciation
$16,523
$13,158
-20%
Other
$110,228
$80,676
-27%
Total Expenses
$283,058
$217,517
-23%
Net income
2023
2024
Change
Net income
-$4,951
+$16,082
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$274,645
$208,203
-24%
Admin
$8,333
$8,907
+7%
Fundraising
$80
$407
+409%
Total Expenses
$283,058
$217,517
-23%