Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,369
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,448
Salaries & Benefits
70%
Offices, Occupancy & IT
25%
Other
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$290,463
$261,369
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$290,463
$261,369
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,183
$193,802
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,278
$69,937
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,931
$11,709
+31%
Total Expenses
$273,392
$275,448
+1%
Net income
2023
2024
Change
Net income
+$17,071
-$14,079
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$258,252
$259,593
+1%
Admin
$15,140
$15,855
+5%
Fundraising
$0
$0
-
Total Expenses
$273,392
$275,448
+1%