Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,399
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,796
Other
53%
Salaries & Benefits
42%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,666
$254,399
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,666
$254,399
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,708
$119,777
-28%
Fees to Service Providers
$5,550
$0
-100%
Advertising & Promotion
$785
$436
-44%
Offices, Occupancy & IT
$3,374
$5,789
+72%
Interest
$3,939
$7,282
+85%
Depreciation
$0
$0
-
Other
$140,375
$149,512
+7%
Total Expenses
$320,731
$282,796
-12%
Net income
2023
2024
Change
Net income
+$2,935
-$28,397
-1068%
Functional Expenses
Summary
2023
2024
Change
Program
$305,868
$271,460
-11%
Admin
$14,863
$11,336
-24%
Fundraising
$0
$0
-
Total Expenses
$320,731
$282,796
-12%