Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,953,750
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,858,606
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
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
$1,890,000
$1,953,750
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,890,000
$1,953,750
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,593
$917,995
+6%
Fees to Service Providers
$254,342
$185,298
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,629
$78,319
+18%
Interest
$0
$0
-
Depreciation
$3,286
$3,071
-7%
Other
$790,093
$673,923
-15%
Total Expenses
$1,976,943
$1,858,606
-6%
Net income
2023
2024
Change
Net income
-$86,943
+$95,144
-209%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,976,943
$1,858,606
-6%