Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,054
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,331,818
Other
51%
Salaries & Benefits
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$14,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,409,439
$1,194,779
-15%
Membership Dues
$0
$0
-
Investments
$0
$2,775
-
Other
$0
$0
-
Total Revenues
$1,409,439
$1,212,054
-14%
Expenses
2023
2024
Change
Grants
$11,975
$22,514
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,016
$372,598
-25%
Fees to Service Providers
$91,644
$211,811
+131%
Advertising & Promotion
$11,108
$9,980
-10%
Offices, Occupancy & IT
$35,355
$40,850
+16%
Interest
$0
$0
-
Depreciation
$5,195
$396
-92%
Other
$759,108
$673,669
-11%
Total Expenses
$1,410,401
$1,331,818
-6%
Net income
2023
2024
Change
Net income
-$962
-$119,764
-12349%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,461
$1,154,044
-13%
Admin
$87,940
$177,774
+102%
Fundraising
$0
$0
-
Total Expenses
$1,410,401
$1,331,818
-6%