Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,146
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,518
Salaries & Benefits
93%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,899
$336,146
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$499,899
$336,146
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,014
$337,808
-17%
Fees to Service Providers
$7,807
$11,806
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,015
$14,904
+271%
Total Expenses
$420,836
$364,518
-13%
Net income
2023
2024
Change
Net income
+$79,063
-$28,372
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$420,836
$364,518
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$420,836
$364,518
-13%