Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,330
Program Services
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$326,823
Other
44%
Salaries & Benefits
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
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
$412,217
$373,565
-9%
Membership Dues
$3,525
$18,725
+431%
Investments
$35
$40
+14%
Other
$16,430
$0
-100%
Total Revenues
$432,207
$392,330
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,711
$111,310
+15%
Fees to Service Providers
$10,016
$48,876
+388%
Advertising & Promotion
$4,612
$0
-100%
Offices, Occupancy & IT
$50,998
$23,835
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,827
$142,802
-49%
Total Expenses
$443,164
$326,823
-26%
Net income
2023
2024
Change
Net income
-$10,957
+$65,507
-698%
Functional Expenses
Summary
2023
2024
Change
Program
$249,214
$121,512
-51%
Admin
$193,950
$205,311
+6%
Fundraising
$0
$0
-
Total Expenses
$443,164
$326,823
-26%