Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,118
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$550,478
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,002
$622,118
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$687,002
$622,118
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,794
$175,036
-34%
Fees to Service Providers
$10,478
$5,300
-49%
Advertising & Promotion
$8,148
$7,554
-7%
Offices, Occupancy & IT
$68,710
$44,400
-35%
Interest
$0
$0
-
Depreciation
$16,474
$19,752
+20%
Other
$536,114
$298,436
-44%
Total Expenses
$904,718
$550,478
-39%
Net income
2023
2024
Change
Net income
-$217,716
+$71,640
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$760,060
$412,860
-46%
Admin
$144,658
$137,618
-5%
Fundraising
$0
$0
-
Total Expenses
$904,718
$550,478
-39%