Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,110,071
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,088,315
Salaries & Benefits
69%
Other
27%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,642
$81,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,020,426
$2,028,163
+0%
Membership Dues
$0
$0
-
Investments
$1,048
$908
-13%
Other
$0
$0
-
Total Revenues
$2,130,116
$2,110,071
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,817
$1,442,996
+792%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$61,228
$77,442
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,660
$8,342
-14%
Other
$1,923,823
$559,535
-71%
Total Expenses
$2,156,528
$2,088,315
-3%
Net income
2023
2024
Change
Net income
-$26,412
+$21,756
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,494
$2,003,296
-2%
Admin
$96,374
$76,677
-20%
Fundraising
$0
$0
-
Total Expenses
$2,156,528
$2,088,315
-3%