Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,011
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$407,124
Other
72%
Salaries & Benefits
25%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,984
$338,229
+0%
Membership Dues
$0
$0
-
Investments
$28
$11
-61%
Other
-$28,347
$10,771
-138%
Total Revenues
$309,665
$349,011
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,940
$102,735
-15%
Fees to Service Providers
$61,540
$3,911
-94%
Advertising & Promotion
$2,297
$5,946
+159%
Offices, Occupancy & IT
$27,432
$3,020
-89%
Interest
$167
$0
-100%
Depreciation
$0
$0
-
Other
$80,050
$291,512
+264%
Total Expenses
$292,426
$407,124
+39%
Net income
2023
2024
Change
Net income
+$17,239
-$58,113
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$284,261
$396,788
+40%
Admin
$8,165
$7,196
-12%
Fundraising
$0
$0
-
Total Expenses
$292,426
$407,124
+39%