Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,345,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,382,382
Other
45%
Fees to Service Providers
30%
Salaries & Benefits
23%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,895,000
$2,345,000
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,895,000
$2,345,000
-19%
Expenses
2023
2024
Change
Grants
$80,735
$36,079
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,625
$544,144
+0%
Fees to Service Providers
$905,348
$705,631
-22%
Advertising & Promotion
$6,079
$11,931
+96%
Offices, Occupancy & IT
$3,081
$6,081
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,586,178
$1,078,516
-32%
Total Expenses
$3,124,046
$2,382,382
-24%
Net income
2023
2024
Change
Net income
-$229,046
-$37,382
+84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,124,046
$2,382,382
-24%