Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,176,464
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,274,992
Fees to Service Providers
51%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Other
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$38,032
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,134,718
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$3,714
-
Total Revenues
-
$1,176,464
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$311,113
-
Fees to Service Providers
-
$646,722
-
Advertising & Promotion
-
$7,192
-
Offices, Occupancy & IT
-
$157,337
-
Interest
-
$0
-
Depreciation
-
$1,260
-
Other
-
$151,368
-
Total Expenses
-
$1,274,992
-
Net income
2023
2024
Change
Net income
-
-$98,528
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$673,900
-
Admin
-
$601,092
-
Fundraising
-
$0
-
Total Expenses
-
$1,274,992
-