Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,443,529
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,709,708
Other
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,929,710
$2,443,529
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,977,710
$2,443,529
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,390
$343,498
-27%
Fees to Service Providers
$8,300
$18,700
+125%
Advertising & Promotion
$13,287
$10,037
-24%
Offices, Occupancy & IT
$162,531
$158,746
-2%
Interest
$519
$172
-67%
Depreciation
$10,912
$10,912
+0%
Other
$2,541,843
$2,167,643
-15%
Total Expenses
$3,208,782
$2,709,708
-16%
Net income
2023
2024
Change
Net income
-$231,072
-$266,179
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,946,577
$2,536,313
-14%
Admin
$262,205
$173,395
-34%
Fundraising
$0
$0
-
Total Expenses
$3,208,782
$2,709,708
-16%