Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,141
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,689
Other
71%
Salaries & Benefits
25%
Fees to Service Providers
2%
Benefits to Members
1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,857
$147,984
-29%
Membership Dues
$0
$0
-
Investments
$264
$157
-41%
Other
$1,020
$0
-100%
Total Revenues
$209,141
$148,141
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,000
$2,500
-17%
Salaries & Benefits
$55,127
$46,163
-16%
Fees to Service Providers
$3,400
$3,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,809
$1,450
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,353
$128,176
-4%
Total Expenses
$199,689
$181,689
-9%
Net income
2023
2024
Change
Net income
+$9,452
-$33,548
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$186,950
$170,836
-9%
Admin
$12,739
$10,853
-15%
Fundraising
$0
$0
-
Total Expenses
$199,689
$181,689
-9%