Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,158,050
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,474,279
Other
42%
Salaries & Benefits
36%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,619,999
$2,158,050
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,185
$0
-100%
Total Revenues
$2,678,184
$2,158,050
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,535,312
$899,030
-41%
Fees to Service Providers
$65,180
$49,969
-23%
Advertising & Promotion
$203,136
$273,435
+35%
Offices, Occupancy & IT
$191,735
$93,390
-51%
Interest
$106,072
$29,286
-72%
Depreciation
$90,653
$85,649
-6%
Other
$967,862
$1,043,520
+8%
Total Expenses
$3,159,950
$2,474,279
-22%
Net income
2023
2024
Change
Net income
-$481,766
-$316,229
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,890,296
$2,194,461
-24%
Admin
$269,654
$279,818
+4%
Fundraising
$0
$0
-
Total Expenses
$3,159,950
$2,474,279
-22%