Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,139
Other
52%
Program Services
47%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$682,230
Salaries & Benefits
84%
Interest
7%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$57,240
-
Membership Dues
$0
$0
-
Investments
$7,114
$1,445
-80%
Other
$160,216
$62,454
-61%
Total Revenues
$167,330
$121,139
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,861
$572,552
+12%
Fees to Service Providers
$4,907
$21,638
+341%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,993
$14,571
-46%
Interest
$44,760
$46,259
+3%
Depreciation
$11,672
$0
-100%
Other
$46,264
$27,210
-41%
Total Expenses
$645,457
$682,230
+6%
Net income
2023
2024
Change
Net income
-$478,127
-$561,091
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$618,231
$675,077
+9%
Admin
$27,226
$7,153
-74%
Fundraising
$0
$0
-
Total Expenses
$645,457
$682,230
+6%