Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,084
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,630
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,100
$285,084
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,100
$285,084
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,976
$135,372
-2%
Fees to Service Providers
$7,698
$480
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,473
$41,294
-28%
Interest
$4,705
$0
-100%
Depreciation
$0
$0
-
Other
$166,156
$93,484
-44%
Total Expenses
$374,008
$270,630
-28%
Net income
2023
2024
Change
Net income
-$97,908
+$14,454
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$370,399
$269,190
-27%
Admin
$3,609
$1,440
-60%
Fundraising
$0
$0
-
Total Expenses
$374,008
$270,630
-28%