Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,674,935
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,590,301
Salaries & Benefits
87%
Offices, Occupancy & IT
8%
Other
4%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$366
$165
-55%
Government Grants
$0
$0
-
Fundraising Events
$50
$0
-100%
Program Services
$1,468,473
$1,674,730
+14%
Membership Dues
$0
$0
-
Investments
$6
$40
+567%
Other
$0
$0
-
Total Revenues
$1,468,895
$1,674,935
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,965
$1,387,019
+557%
Fees to Service Providers
$12,842
$4,732
-63%
Advertising & Promotion
$1,542
$1,519
-1%
Offices, Occupancy & IT
$106,443
$120,034
+13%
Interest
$8,460
$6,530
-23%
Depreciation
$4,100
$4,471
+9%
Other
$1,139,370
$65,996
-94%
Total Expenses
$1,483,722
$1,590,301
+7%
Net income
2023
2024
Change
Net income
-$14,827
+$84,634
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,139
$1,168,894
+7%
Admin
$395,583
$421,408
+7%
Fundraising
$0
$0
-
Total Expenses
$1,483,722
$1,590,301
+7%