Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,219
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$567,193
Other
37%
Fees to Service Providers
36%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Depreciation
<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
$1,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,095
$4,077
-55%
Other
-$128,531
$56,142
-144%
Total Revenues
-$118,336
$60,219
-151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,914
$117,811
-34%
Fees to Service Providers
$263,605
$206,586
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,151
$31,953
-14%
Interest
$0
$0
-
Depreciation
$3,036
$647
-79%
Other
$202,684
$210,196
+4%
Total Expenses
$685,390
$567,193
-17%
Net income
2023
2024
Change
Net income
-$803,726
-$506,974
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$533,605
$372,757
-30%
Admin
$132,485
$180,163
+36%
Fundraising
$19,300
$14,273
-26%
Total Expenses
$685,390
$567,193
-17%