Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,308
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,166
Other
52%
Salaries & Benefits
22%
Offices, Occupancy & IT
16%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,715
$269,716
+12%
Membership Dues
$0
$0
-
Investments
$5,313
$6,592
+24%
Other
$0
$0
-
Total Revenues
$246,028
$276,308
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,576
$47,391
-47%
Fees to Service Providers
$8,960
$6,994
-22%
Advertising & Promotion
$2,286
$12,754
+458%
Offices, Occupancy & IT
$41,265
$35,661
-14%
Interest
$0
$0
-
Depreciation
$3,333
$3,333
+0%
Other
$141,490
$113,033
-20%
Total Expenses
$286,910
$219,166
-24%
Net income
2023
2024
Change
Net income
-$40,882
+$57,142
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,910
$219,166
-24%