Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,692
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,097
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
13%
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
$41,755
$0
-100%
Program Services
$103,606
$115,736
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30,956
-
Total Revenues
$145,361
$146,692
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,669
$64,356
-3%
Fees to Service Providers
$925
$957
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,014
$13,790
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,361
$27,994
-66%
Total Expenses
$164,969
$107,097
-35%
Net income
2023
2024
Change
Net income
-$19,608
+$39,595
-302%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$164,969
$107,097
-35%
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