Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,563
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$409,360
Other
46%
Salaries & Benefits
30%
Depreciation
9%
Interest
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,015
$400,563
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,015
$400,563
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,886
$123,570
+30%
Fees to Service Providers
$43,734
$22,218
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,840
$1,574
-14%
Interest
$22,079
$34,735
+57%
Depreciation
$38,000
$38,000
+0%
Other
$129,440
$189,263
+46%
Total Expenses
$329,979
$409,360
+24%
Net income
2023
2024
Change
Net income
+$47,036
-$8,797
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$329,979
$409,360
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$329,979
$409,360
+24%