Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,014
Program Services
85%
Other
13%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$630,830
Salaries & Benefits
42%
Fees to Service Providers
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,888
$444,108
+3098%
Membership Dues
$0
$0
-
Investments
$6,480
$6,676
+3%
Other
$81,953
$69,230
-16%
Total Revenues
$102,321
$520,014
+408%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,507
$265,797
+4%
Fees to Service Providers
$259,850
$249,151
-4%
Advertising & Promotion
$45,250
$26,711
-41%
Offices, Occupancy & IT
$44,685
$70,775
+58%
Interest
$0
$0
-
Depreciation
$817
$816
0%
Other
$225,342
$17,580
-92%
Total Expenses
$831,451
$630,830
-24%
Net income
2023
2024
Change
Net income
-$729,130
-$110,816
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$798,376
$596,372
-25%
Admin
$33,075
$34,458
+4%
Fundraising
$0
$0
-
Total Expenses
$831,451
$630,830
-24%