Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,009,598
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,107,236
Other
95%
Fees to Service Providers
4%
Grants
1%
Salaries & Benefits
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,230
$10,865
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,269,052
$2,998,727
-8%
Membership Dues
$0
$0
-
Investments
$8
$6
-25%
Other
$0
$0
-
Total Revenues
$3,280,290
$3,009,598
-8%
Expenses
2023
2024
Change
Grants
$26,156
$33,361
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,875
$7,900
-72%
Fees to Service Providers
$20,511
$114,114
+456%
Advertising & Promotion
$19,635
$2,389
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$811
$2,859
+253%
Other
$3,280,679
$2,946,613
-10%
Total Expenses
$3,375,667
$3,107,236
-8%
Net income
2023
2024
Change
Net income
-$95,377
-$97,638
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,958,919
$2,650,317
-10%
Admin
$416,748
$456,919
+10%
Fundraising
$0
$0
-
Total Expenses
$3,375,667
$3,107,236
-8%