Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,553
Program Services
53%
Other
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,870
Other
60%
Salaries & Benefits
35%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,160
$189,680
-49%
Membership Dues
$0
$0
-
Investments
$10
$13
+30%
Other
$117,355
$167,860
+43%
Total Revenues
$488,525
$357,553
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,332
$108,135
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10
$3,820
+38100%
Offices, Occupancy & IT
$20,084
$7,474
-63%
Interest
$0
$0
-
Depreciation
$4,564
$5,192
+14%
Other
$243,338
$186,249
-23%
Total Expenses
$402,328
$310,870
-23%
Net income
2023
2024
Change
Net income
+$86,197
+$46,683
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$382,035
$294,768
-23%
Admin
$20,293
$16,102
-21%
Fundraising
$0
$0
-
Total Expenses
$402,328
$310,870
-23%