Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,968
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$367,610
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,149
$312,968
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,149
$312,968
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,500
$229,494
+0%
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,209
$16,014
+13%
Interest
$0
$0
-
Depreciation
$229
$115
-50%
Other
$114,748
$113,987
-1%
Total Expenses
$365,686
$367,610
+1%
Net income
2023
2024
Change
Net income
-$45,537
-$54,642
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$329,076
$327,062
-1%
Admin
$36,610
$40,548
+11%
Fundraising
$0
$0
-
Total Expenses
$365,686
$367,610
+1%