Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,640,874
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,921,618
Other
64%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,781,512
$1,640,706
-8%
Membership Dues
$0
$0
-
Investments
$355
$168
-53%
Other
$0
$0
-
Total Revenues
$1,781,867
$1,640,874
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,144
$453,761
+1%
Fees to Service Providers
$117,858
$24,002
-80%
Advertising & Promotion
$17,298
$0
-100%
Offices, Occupancy & IT
$211,426
$184,888
-13%
Interest
$9,517
$11,946
+26%
Depreciation
$14,139
$8,181
-42%
Other
$1,100,265
$1,238,840
+13%
Total Expenses
$1,920,647
$1,921,618
+0%
Net income
2023
2024
Change
Net income
-$138,780
-$280,744
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,328,932
$1,273,940
-4%
Admin
$591,715
$647,678
+9%
Fundraising
$0
$0
-
Total Expenses
$1,920,647
$1,921,618
+0%