Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,455,569
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,963,067
Other
51%
Salaries & Benefits
37%
Advertising & Promotion
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,997,202
$1,455,569
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,997,202
$1,455,569
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,420
$721,942
0%
Fees to Service Providers
$48,497
$23,116
-52%
Advertising & Promotion
$302,766
$215,633
-29%
Offices, Occupancy & IT
$0
$3,282
-
Interest
$419,090
$0
-100%
Depreciation
$0
$0
-
Other
$501,429
$999,094
+99%
Total Expenses
$1,997,202
$1,963,067
-2%
Net income
2023
2024
Change
Net income
+$0
-$507,498
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,997,202
$1,963,067
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,997,202
$1,963,067
-2%