Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,257,460
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,268,451
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,562
$0
-100%
Government Grants
$81,737
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,184,525
$1,247,073
+5%
Membership Dues
$0
$0
-
Investments
$9,753
$10,387
+7%
Other
$0
$0
-
Total Revenues
$1,277,577
$1,257,460
-2%
Expenses
2023
2024
Change
Grants
$200
$200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,617
$1,068,545
+2%
Fees to Service Providers
$25,534
$3,600
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,069
$106,406
-7%
Interest
$0
$0
-
Depreciation
$0
$12,554
-
Other
$91,057
$77,146
-15%
Total Expenses
$1,281,477
$1,268,451
-1%
Net income
2023
2024
Change
Net income
-$3,900
-$10,991
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,477
$1,268,451
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,281,477
$1,268,451
-1%