Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,095
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,182
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$776
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,704
$180,095
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,480
$180,095
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,486
$133,626
-5%
Fees to Service Providers
$2,300
$750
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,608
$26,144
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,659
$18,662
-35%
Total Expenses
$197,053
$179,182
-9%
Net income
2023
2024
Change
Net income
+$9,427
+$913
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$183,259
$144,696
-21%
Admin
$13,794
$34,486
+150%
Fundraising
$0
$0
-
Total Expenses
$197,053
$179,182
-9%