Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,800
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,689
Other
64%
Salaries & Benefits
24%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,586
$189,800
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,586
$189,800
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,506
$43,059
-34%
Fees to Service Providers
$5,780
$4,372
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,595
$6,358
-4%
Interest
$0
$0
-
Depreciation
$11,015
$11,116
+1%
Other
$112,804
$113,784
+1%
Total Expenses
$201,700
$178,689
-11%
Net income
2023
2024
Change
Net income
+$17,886
+$11,111
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,700
$178,689
-11%