Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,038
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,998
Other
54%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
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
$215,476
$179,038
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,000
$0
-100%
Total Revenues
$231,476
$179,038
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,995
$50,922
-26%
Fees to Service Providers
$3,815
$10,188
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,498
$18,889
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,746
$92,999
-20%
Total Expenses
$203,054
$172,998
-15%
Net income
2023
2024
Change
Net income
+$28,422
+$6,040
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$103,954
$117,057
+13%
Admin
$99,100
$55,941
-44%
Fundraising
-
-
-
Total Expenses
$203,054
$172,998
-15%