Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,714,955
Program Services
96%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,886,682
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,887,440
$1,654,791
-12%
Membership Dues
$0
$0
-
Investments
$9,899
$39,597
+300%
Other
-$20,849
$20,567
-199%
Total Revenues
$1,876,490
$1,714,955
-9%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,453
$1,269,431
+5%
Fees to Service Providers
$305,261
$177,901
-42%
Advertising & Promotion
$111,976
$91,043
-19%
Offices, Occupancy & IT
$61,184
$57,448
-6%
Interest
$12,179
$5,881
-52%
Depreciation
$1,793
$0
-100%
Other
$439,719
$244,978
-44%
Total Expenses
$2,145,565
$1,886,682
-12%
Net income
2023
2024
Change
Net income
-$269,075
-$171,727
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,145,565
$1,886,682
-12%