Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,593,661
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,483,891
Fees to Service Providers
54%
Other
30%
Offices, Occupancy & IT
16%
Salaries & Benefits
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,500
$5,186
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,490,582
$1,571,393
+5%
Membership Dues
$0
$0
-
Investments
$98,461
$17,082
-83%
Other
-$139,581
$0
-100%
Total Revenues
$1,459,962
$1,593,661
+9%
Expenses
2023
2024
Change
Grants
$25,422
$2,081
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,754
$2,872
-40%
Fees to Service Providers
$622,339
$797,871
+28%
Advertising & Promotion
$31,800
$0
-100%
Offices, Occupancy & IT
$384,321
$236,788
-38%
Interest
$0
$0
-
Depreciation
$7,333
$0
-100%
Other
$499,585
$444,279
-11%
Total Expenses
$1,575,554
$1,483,891
-6%
Net income
2023
2024
Change
Net income
-$115,592
+$109,770
-195%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,575,554
$1,483,891
-6%