Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,979
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,097
Other
79%
Salaries & Benefits
19%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$280,161
$314,979
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,161
$314,979
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$61,000
-24%
Fees to Service Providers
$1,529
$650
-57%
Advertising & Promotion
$1,784
$3,421
+92%
Offices, Occupancy & IT
$1,452
$1,434
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,175
$250,592
+31%
Total Expenses
$275,940
$317,097
+15%
Net income
2023
2024
Change
Net income
+$4,221
-$2,118
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$237,254
$280,838
+18%
Admin
$38,686
$36,259
-6%
Fundraising
$0
$0
-
Total Expenses
$275,940
$317,097
+15%