Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,694
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,963
Fees to Service Providers
50%
Offices, Occupancy & IT
22%
Other
16%
Salaries & Benefits
11%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12
$2,450
+20317%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$494,550
$364,244
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$509,562
$366,694
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,043
$31,500
-90%
Fees to Service Providers
$35,267
$142,000
+303%
Advertising & Promotion
$10,859
$5,217
-52%
Offices, Occupancy & IT
$89,866
$61,772
-31%
Interest
$13,265
$1,100
-92%
Depreciation
$0
$0
-
Other
$27,142
$44,374
+63%
Total Expenses
$504,442
$285,963
-43%
Net income
2023
2024
Change
Net income
+$5,120
+$80,731
+1477%
Functional Expenses
Summary
2023
2024
Change
Program
$329,312
$28,438
-91%
Admin
$175,130
$31,500
-82%
Fundraising
$0
$226,025
-
Total Expenses
$504,442
$285,963
-43%