Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,305,837
Program Services
61%
Other
36%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,150,478
Salaries & Benefits
48%
Fees to Service Providers
23%
Depreciation
12%
Offices, Occupancy & IT
7%
Interest
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,550
$69,856
+97%
Fundraising Events
$0
$0
-
Program Services
$5,391,500
$1,402,263
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,867
$833,718
+1316%
Total Revenues
$5,485,917
$2,305,837
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,384,741
$546,498
-77%
Fees to Service Providers
$813,391
$265,716
-67%
Advertising & Promotion
$0
$230
-
Offices, Occupancy & IT
$365,279
$78,525
-79%
Interest
$274,162
$65,645
-76%
Depreciation
$281,242
$137,725
-51%
Other
$135,927
$56,139
-59%
Total Expenses
$4,254,742
$1,150,478
-73%
Net income
2023
2024
Change
Net income
+$1,231,175
+$1,155,359
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,982,977
$1,074,696
-73%
Admin
$271,765
$75,782
-72%
Fundraising
$0
$0
-
Total Expenses
$4,254,742
$1,150,478
-73%