Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,766
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$413,188
Offices, Occupancy & IT
52%
Salaries & Benefits
40%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,403
$354,488
-22%
Membership Dues
$0
$0
-
Investments
$1,068
$278
-74%
Other
$0
$0
-
Total Revenues
$456,471
$354,766
-22%
Expenses
2023
2024
Change
Grants
$161
$100
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,351
$166,872
-20%
Fees to Service Providers
$3,779
$4,478
+18%
Advertising & Promotion
$1,811
$1,972
+9%
Offices, Occupancy & IT
$235,379
$214,878
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,698
$24,888
+26%
Total Expenses
$469,179
$413,188
-12%
Net income
2023
2024
Change
Net income
-$12,708
-$58,422
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$469,179
$413,188
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,179
$413,188
-12%