Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,222
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$153,147
Salaries & Benefits
59%
Offices, Occupancy & IT
19%
Other
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
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
$156,554
$135,222
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,554
$135,222
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,863
$90,495
+15%
Fees to Service Providers
$60,851
$13,796
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,367
$29,582
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,790
$19,274
+40%
Total Expenses
$179,871
$153,147
-15%
Net income
2023
2024
Change
Net income
-$23,317
-$17,925
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$171,718
$140,687
-18%
Admin
$8,153
$12,460
+53%
Fundraising
$0
$0
-
Total Expenses
$179,871
$153,147
-15%