Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,427
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$355,360
Other
64%
Offices, Occupancy & IT
21%
Salaries & Benefits
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,395
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$241,951
$254,912
+5%
Membership Dues
$4,950
$0
-100%
Investments
$4,503
$5,424
+20%
Other
$0
$2,091
-
Total Revenues
$271,799
$262,427
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,100
$34,846
-53%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,416
$2,171
-74%
Offices, Occupancy & IT
$56,026
$74,425
+33%
Interest
$0
$0
-
Depreciation
$37,482
$15,891
-58%
Other
$130,774
$228,027
+74%
Total Expenses
$306,798
$355,360
+16%
Net income
2023
2024
Change
Net income
-$34,999
-$92,933
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$289,316
$334,892
+16%
Admin
$17,482
$20,468
+17%
Fundraising
$0
$0
-
Total Expenses
$306,798
$355,360
+16%