Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,261
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,801,787
Other
43%
Salaries & Benefits
28%
Fees to Service Providers
16%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,747,711
$1,633,261
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,747,711
$1,633,261
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,012
$507,286
+7%
Fees to Service Providers
$182,401
$287,431
+58%
Advertising & Promotion
$211,003
$157,233
-25%
Offices, Occupancy & IT
$148,342
$78,323
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$610,274
$771,514
+26%
Total Expenses
$1,625,032
$1,801,787
+11%
Net income
2023
2024
Change
Net income
+$122,679
-$168,526
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,010
$1,698,241
+8%
Admin
$46,022
$103,546
+125%
Fundraising
$0
$0
-
Total Expenses
$1,625,032
$1,801,787
+11%