Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,535
Program Services
73%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,738
Salaries & Benefits
82%
Other
13%
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
$150,373
$165,570
+10%
Membership Dues
$0
$0
-
Investments
$7
$1
-86%
Other
$95,422
$60,964
-36%
Total Revenues
$245,802
$226,535
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,128
$192,670
-4%
Fees to Service Providers
$4,080
$1,545
-62%
Advertising & Promotion
$17,873
$3,408
-81%
Offices, Occupancy & IT
$0
$6,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,833
$30,115
-44%
Total Expenses
$275,914
$233,738
-15%
Net income
2023
2024
Change
Net income
-$30,112
-$7,203
+76%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$275,914
$233,738
-15%