Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,126
Program Services
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$380,451
Other
52%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
<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
$257,849
$341,380
+32%
Membership Dues
$0
$0
-
Investments
$1,038
$0
-100%
Other
$61,912
$99,746
+61%
Total Revenues
$320,799
$441,126
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,927
$167,463
-23%
Fees to Service Providers
$1,703
$908
-47%
Advertising & Promotion
$325
$984
+203%
Offices, Occupancy & IT
$10,723
$11,893
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,811
$199,203
+35%
Total Expenses
$378,489
$380,451
+1%
Net income
2023
2024
Change
Net income
-$57,690
+$60,675
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$378,489
$380,451
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$378,489
$380,451
+1%