Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$561,901
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$576,849
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<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
$612,926
$561,901
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$612,926
$561,901
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,615
$271,125
+10%
Fees to Service Providers
$31,545
$32,375
+3%
Advertising & Promotion
$3,464
$3,900
+13%
Offices, Occupancy & IT
$85,887
$100,199
+17%
Interest
$0
$0
-
Depreciation
$4,577
$4,577
+0%
Other
$202,004
$164,673
-18%
Total Expenses
$573,092
$576,849
+1%
Net income
2023
2024
Change
Net income
+$39,834
-$14,948
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$306,173
$16,830
-95%
Admin
$266,919
$560,019
+110%
Fundraising
$0
$0
-
Total Expenses
$573,092
$576,849
+1%