Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,516
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,451
Other
54%
Salaries & Benefits
42%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
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
$286,300
$224,491
-22%
Membership Dues
$0
$0
-
Investments
$36
$25
-31%
Other
$0
$0
-
Total Revenues
$286,336
$224,516
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,742
$97,327
-17%
Fees to Service Providers
$14,329
$5,759
-60%
Advertising & Promotion
$473
$500
+6%
Offices, Occupancy & IT
$5,115
$2,261
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,689
$124,604
-18%
Total Expenses
$288,348
$230,451
-20%
Net income
2023
2024
Change
Net income
-$2,012
-$5,935
-195%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$288,348
$230,451
-20%