Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,956
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,132
Offices, Occupancy & IT
66%
Salaries & Benefits
18%
Grants
7%
Other
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,253
$179,956
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,253
$179,956
-15%
Expenses
2023
2024
Change
Grants
$12,503
$11,786
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,034
$30,320
+8%
Fees to Service Providers
$26,687
$0
-100%
Advertising & Promotion
$3,500
$1,531
-56%
Offices, Occupancy & IT
$126,843
$112,871
-11%
Interest
$4,084
$3,707
-9%
Depreciation
$0
$0
-
Other
$11,289
$9,917
-12%
Total Expenses
$212,940
$170,132
-20%
Net income
2023
2024
Change
Net income
-$687
+$9,824
-1530%
Functional Expenses
Summary
2023
2024
Change
Program
$212,940
$170,132
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,940
$170,132
-20%