Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,618
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,780
Fees to Service Providers
73%
Other
25%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,335
$387,604
-8%
Membership Dues
$0
$0
-
Investments
$11
$14
+27%
Other
$50,438
$0
-100%
Total Revenues
$470,784
$387,618
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$0
-100%
Fees to Service Providers
$107,137
$257,038
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,591
$6,893
-9%
Other
$141,546
$86,849
-39%
Total Expenses
$406,274
$350,780
-14%
Net income
2023
2024
Change
Net income
+$64,510
+$36,838
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$86,882
$1,745
-98%
Admin
$319,392
$349,035
+9%
Fundraising
$0
$0
-
Total Expenses
$406,274
$350,780
-14%