Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,331,380
Program Services
94%
Other
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,803,857
Other
72%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,677
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,325,828
$2,180,732
-34%
Membership Dues
$0
$0
-
Investments
$0
$67,140
-
Other
$25,735
$81,831
+218%
Total Revenues
$3,351,563
$2,331,380
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,492
$747,500
+2%
Fees to Service Providers
$178,285
$208,068
+17%
Advertising & Promotion
$519
$0
-100%
Offices, Occupancy & IT
$79,214
$111,026
+40%
Interest
$0
$0
-
Depreciation
$0
$7,017
-
Other
$3,199,602
$2,730,246
-15%
Total Expenses
$4,187,112
$3,803,857
-9%
Net income
2023
2024
Change
Net income
-$835,549
-$1,472,477
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,187,112
$3,803,857
-9%