Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,616,598
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,782,756
Salaries & Benefits
42%
Other
27%
Advertising & Promotion
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
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
$2,920,118
$2,542,001
-13%
Membership Dues
$0
$0
-
Investments
$40,090
$74,597
+86%
Other
$0
$0
-
Total Revenues
$2,960,208
$2,616,598
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,378
$1,155,698
+7%
Fees to Service Providers
$557,795
$292,016
-48%
Advertising & Promotion
$339,126
$311,903
-8%
Offices, Occupancy & IT
$272,861
$254,155
-7%
Interest
$0
$0
-
Depreciation
$16,569
$17,000
+3%
Other
$791,111
$751,984
-5%
Total Expenses
$3,060,840
$2,782,756
-9%
Net income
2023
2024
Change
Net income
-$100,632
-$166,158
-65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,060,840
$2,782,756
-9%