Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,410
Other
99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,322
Other
44%
Salaries & Benefits
25%
Grants
25%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,105
-
Membership Dues
$0
$0
-
Investments
$1,406
$578
-59%
Other
$174,285
$222,727
+28%
Total Revenues
$175,691
$225,410
+28%
Expenses
2023
2024
Change
Grants
$0
$57,273
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,067
$57,859
+3%
Fees to Service Providers
$600
$1,000
+67%
Advertising & Promotion
$2,258
$614
-73%
Offices, Occupancy & IT
$445
$900
+102%
Interest
$0
$0
-
Depreciation
$10,680
$12,411
+16%
Other
$93,970
$103,265
+10%
Total Expenses
$164,020
$233,322
+42%
Net income
2023
2024
Change
Net income
+$11,671
-$7,912
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$126,063
$0
-100%
Admin
$37,957
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$164,020
$233,322
+42%