Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$665,142
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$747,445
Salaries & Benefits
84%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$790,363
$648,437
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,992
$16,705
+139%
Total Revenues
$797,355
$665,142
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,492
$625,376
+79%
Fees to Service Providers
$191,717
$34,529
-82%
Advertising & Promotion
$985
$6,014
+511%
Offices, Occupancy & IT
$29,195
$43,406
+49%
Interest
$1,592
$4,137
+160%
Depreciation
$5,952
$28,562
+380%
Other
$243,075
$5,421
-98%
Total Expenses
$822,008
$747,445
-9%
Net income
2023
2024
Change
Net income
-$24,653
-$82,303
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$822,008
$747,445
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$822,008
$747,445
-9%