Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,509
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,696
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$353,501
$348,509
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$353,501
$348,509
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,101
$246,960
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,659
$0
-100%
Offices, Occupancy & IT
$38,215
$28,309
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,459
$72,427
-13%
Total Expenses
$335,434
$347,696
+4%
Net income
2023
2024
Change
Net income
+$18,067
+$813
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$335,434
$323,817
-3%
Admin
$0
$23,879
-
Fundraising
$0
$0
-
Total Expenses
$335,434
$347,696
+4%
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