Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,065
Program Services
92%
Other
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,381,305
Other
44%
Salaries & Benefits
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,331,128
$2,720
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,139,937
-
Membership Dues
$0
$0
-
Investments
$2,636
$2,345
-11%
Other
$84,272
$95,063
+13%
Total Revenues
$1,418,036
$1,240,065
-13%
Expenses
2023
2024
Change
Grants
$0
$10,846
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,248
$448,327
-13%
Fees to Service Providers
$99,524
$187,339
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,222
$123,869
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$871,670
$610,924
-30%
Total Expenses
$1,575,664
$1,381,305
-12%
Net income
2023
2024
Change
Net income
-$157,628
-$141,240
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,022
$914,916
-42%
Admin
$4,642
$466,389
+9947%
Fundraising
$0
$0
-
Total Expenses
$1,575,664
$1,381,305
-12%