Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,870
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,178
Other
61%
Salaries & Benefits
29%
Fees to Service Providers
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,283
$215,870
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,283
$215,870
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,684
$74,960
+8%
Fees to Service Providers
$27,129
$26,216
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,379
$514
-85%
Interest
$0
$0
-
Depreciation
$533
$1,104
+107%
Other
$129,975
$158,384
+22%
Total Expenses
$230,700
$261,178
+13%
Net income
2023
2024
Change
Net income
-$417
-$45,308
-10765%
Functional Expenses
Summary
2023
2024
Change
Program
$230,700
$261,178
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,700
$261,178
+13%