Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,952
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$400,955
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
9%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
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
$352,442
$398,171
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,242
$781
-37%
Total Revenues
$353,684
$398,952
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,078
$296,532
+4%
Fees to Service Providers
$8,362
$6,987
-16%
Advertising & Promotion
$11,401
$9,550
-16%
Offices, Occupancy & IT
$38,865
$42,455
+9%
Interest
$0
$0
-
Depreciation
$0
$8,773
-
Other
$78,152
$36,658
-53%
Total Expenses
$420,858
$400,955
-5%
Net income
2023
2024
Change
Net income
-$67,174
-$2,003
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$420,858
$400,955
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$420,858
$400,955
-5%