Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,120
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$303,398
Salaries & Benefits
54%
Other
33%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$190,852
$241,120
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,852
$241,120
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,840
$163,624
+33%
Fees to Service Providers
$2,585
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$63,120
$40,398
-36%
Other
$65,986
$99,376
+51%
Total Expenses
$254,531
$303,398
+19%
Net income
2023
2024
Change
Net income
-$63,679
-$62,278
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$254,531
$303,398
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,531
$303,398
+19%
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