Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,937
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,901
Other
65%
Salaries & Benefits
28%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,533
$275,433
-12%
Membership Dues
$0
$0
-
Investments
$9
$4
-56%
Other
$0
$36,500
-
Total Revenues
$351,542
$311,937
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,224
$104,010
+1%
Fees to Service Providers
$7,480
$3,880
-48%
Advertising & Promotion
$15,067
$11,293
-25%
Offices, Occupancy & IT
$6,670
$7,236
+8%
Interest
$1,243
$5,190
+318%
Depreciation
$0
$0
-
Other
$250,077
$244,292
-2%
Total Expenses
$383,761
$375,901
-2%
Net income
2023
2024
Change
Net income
-$32,219
-$63,964
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$305,339
$299,936
-2%
Admin
$78,422
$75,965
-3%
Fundraising
$0
$0
-
Total Expenses
$383,761
$375,901
-2%