Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$646,147
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$718,053
Salaries & Benefits
96%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,736
$646,147
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$746,736
$646,147
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,175
$687,125
+2%
Fees to Service Providers
$3,397
$2,954
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,259
$27,974
-49%
Total Expenses
$733,143
$718,053
-2%
Net income
2023
2024
Change
Net income
+$13,593
-$71,906
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$652,769
$639,515
-2%
Admin
$80,374
$78,538
-2%
Fundraising
$0
$0
-
Total Expenses
$733,143
$718,053
-2%
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