Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$652,000
Salaries & Benefits
67%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
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
$771,008
$652,000
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$771,008
$652,000
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,490
$434,726
-18%
Fees to Service Providers
$3,419
$39,200
+1047%
Advertising & Promotion
$3,100
$2,785
-10%
Offices, Occupancy & IT
$193,851
$155,508
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,500
$19,781
-41%
Total Expenses
$761,360
$652,000
-14%
Net income
2023
2024
Change
Net income
+$9,648
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$761,360
$652,000
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$761,360
$652,000
-14%