Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,169,222
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,135,007
Salaries & Benefits
94%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,448
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$881,984
$1,168,704
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$518
-
Total Revenues
$884,432
$1,169,222
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,823,954
$1,998,621
-29%
Fees to Service Providers
-$5,170
$3,633
-170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$86,601
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$46,152
-
Total Expenses
$2,818,784
$2,135,007
-24%
Net income
2023
2024
Change
Net income
-$1,934,352
-$965,785
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,818,784
$2,135,007
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,818,784
$2,135,007
-24%