Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,442
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,932
Other
44%
Salaries & Benefits
39%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,205
$64,100
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,897
$11,342
+191%
Total Revenues
$75,102
$75,442
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,619
$27,941
+5%
Fees to Service Providers
$16,767
$10,105
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,558
$1,996
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,593
$30,890
+66%
Total Expenses
$76,537
$70,932
-7%
Net income
2023
2024
Change
Net income
-$1,435
+$4,510
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$59,441
$58,327
-2%
Admin
$17,096
$12,605
-26%
Fundraising
$0
$0
-
Total Expenses
$76,537
$70,932
-7%