Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,336,903
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$822,232
Other
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,240,879
$1,335,969
+8%
Membership Dues
$0
$0
-
Investments
$129
$0
-100%
Other
$2,995
$934
-69%
Total Revenues
$1,244,003
$1,336,903
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,505
$181,144
-53%
Fees to Service Providers
$71,390
$59,209
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,843
$91,915
-9%
Interest
$92,061
$0
-100%
Depreciation
$154,970
$0
-100%
Other
$495,553
$489,964
-1%
Total Expenses
$1,297,322
$822,232
-37%
Net income
2023
2024
Change
Net income
-$53,319
+$514,671
-1065%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,555
$635,794
-37%
Admin
$292,767
$186,438
-36%
Fundraising
$0
$0
-
Total Expenses
$1,297,322
$822,232
-37%