Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,948,106
Program Services
98%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,871,996
Other
67%
Salaries & Benefits
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
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
$1,901,334
$1,917,376
+1%
Membership Dues
$0
$0
-
Investments
$10,974
$12,942
+18%
Other
$11,330
$17,788
+57%
Total Revenues
$1,923,638
$1,948,106
+1%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,212
$361,752
+1%
Fees to Service Providers
$178,191
$164,143
-8%
Advertising & Promotion
$39,521
$6,303
-84%
Offices, Occupancy & IT
$83,233
$79,819
-4%
Interest
$0
$0
-
Depreciation
$438
$5,718
+1205%
Other
$1,298,610
$1,254,261
-3%
Total Expenses
$1,960,705
$1,871,996
-5%
Net income
2023
2024
Change
Net income
-$37,067
+$76,110
-305%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,960,705
$1,871,996
-5%