Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,584
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$250,431
Salaries & Benefits
45%
Offices, Occupancy & IT
14%
Interest
13%
Fees to Service Providers
12%
Depreciation
10%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,503
$254,584
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,503
$254,584
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,302
$112,189
+9%
Fees to Service Providers
$20,339
$28,932
+42%
Advertising & Promotion
$419
$0
-100%
Offices, Occupancy & IT
$88,887
$35,218
-60%
Interest
$20,757
$31,761
+53%
Depreciation
$22,224
$23,945
+8%
Other
$26,228
$18,386
-30%
Total Expenses
$282,156
$250,431
-11%
Net income
2023
2024
Change
Net income
-$47,653
+$4,153
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$282,156
$250,431
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,156
$250,431
-11%
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