Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,063,708
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,254,922
Other
49%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Depreciation
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$21,542
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,468,358
$1,036,021
-29%
Membership Dues
$0
$0
-
Investments
$0
$493
-
Other
$0
$5,652
-
Total Revenues
$1,468,358
$1,063,708
-28%
Expenses
2023
2024
Change
Grants
$0
$6,198
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,829
$315,380
-41%
Fees to Service Providers
$15,515
$12,477
-20%
Advertising & Promotion
$11,889
$6,881
-42%
Offices, Occupancy & IT
$274,561
$188,947
-31%
Interest
$15,737
$33,372
+112%
Depreciation
$49,631
$73,570
+48%
Other
$610,895
$618,097
+1%
Total Expenses
$1,514,057
$1,254,922
-17%
Net income
2023
2024
Change
Net income
-$45,699
-$191,214
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,912
$1,107,322
-1%
Admin
$395,145
$147,600
-63%
Fundraising
$0
$0
-
Total Expenses
$1,514,057
$1,254,922
-17%
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