Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,490
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,364
Salaries & Benefits
45%
Other
34%
Offices, Occupancy & IT
12%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,864
$864
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,176
$134,626
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,040
$135,490
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,752
$65,194
-47%
Fees to Service Providers
$4,650
$4,627
0%
Advertising & Promotion
$5,422
$917
-83%
Offices, Occupancy & IT
$19,740
$17,111
-13%
Interest
$6,605
$7,353
+11%
Depreciation
$0
$0
-
Other
$29,382
$48,162
+64%
Total Expenses
$189,551
$143,364
-24%
Net income
2023
2024
Change
Net income
-$85,511
-$7,874
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$181,690
$135,804
-25%
Admin
$7,861
$7,560
-4%
Fundraising
$0
$0
-
Total Expenses
$189,551
$143,364
-24%