Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,491
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,573
Other
72%
Salaries & Benefits
13%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
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
$533,063
$369,483
-31%
Membership Dues
$0
$0
-
Investments
$5
$8
+60%
Other
$0
$0
-
Total Revenues
$533,068
$369,491
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,976
$61,495
+10%
Fees to Service Providers
$21,473
$35,281
+64%
Advertising & Promotion
$35,056
$23,877
-32%
Offices, Occupancy & IT
$5,860
$16,354
+179%
Interest
$900
$0
-100%
Depreciation
$0
$0
-
Other
$352,535
$347,566
-1%
Total Expenses
$471,800
$484,573
+3%
Net income
2023
2024
Change
Net income
+$61,268
-$115,082
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$330,515
$391,190
+18%
Admin
$141,285
$93,383
-34%
Fundraising
$0
$0
-
Total Expenses
$471,800
$484,573
+3%