Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,564,627
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,621,616
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,702,303
$1,562,455
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,904
$2,172
-90%
Total Revenues
$1,724,207
$1,564,627
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,643
$695,018
-14%
Fees to Service Providers
$24,106
$34,939
+45%
Advertising & Promotion
$6,177
$947
-85%
Offices, Occupancy & IT
$71,976
$45,986
-36%
Interest
$0
$579
-
Depreciation
$0
$0
-
Other
$898,006
$844,147
-6%
Total Expenses
$1,809,908
$1,621,616
-10%
Net income
2023
2024
Change
Net income
-$85,701
-$56,989
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,756
$1,375,791
-15%
Admin
$195,152
$245,825
+26%
Fundraising
$0
$0
-
Total Expenses
$1,809,908
$1,621,616
-10%