Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,521
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$26,822
Salaries & Benefits
92%
Other
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,467
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,583
$44,521
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,050
$44,521
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,685
$24,801
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,057
$2,021
-34%
Total Expenses
$28,742
$26,822
-7%
Net income
2023
2024
Change
Net income
+$38,308
+$17,699
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$26,505
$26,492
0%
Admin
$2,237
$330
-85%
Fundraising
$0
$0
-
Total Expenses
$28,742
$26,822
-7%