Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,515
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,236
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Other
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,650
$68,515
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,650
$68,515
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,395
$52,395
+0%
Fees to Service Providers
$2,138
$1,406
-34%
Advertising & Promotion
$600
$700
+17%
Offices, Occupancy & IT
$12,223
$11,529
-6%
Interest
$0
$0
-
Depreciation
$0
$835
-
Other
$9,718
$3,371
-65%
Total Expenses
$77,074
$70,236
-9%
Net income
2023
2024
Change
Net income
+$11,576
-$1,721
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$63,457
$56,380
-11%
Admin
$13,617
$13,856
+2%
Fundraising
$0
$0
-
Total Expenses
$77,074
$70,236
-9%