Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,082,479
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,224,680
Other
54%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,095,600
$2,082,479
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,095,600
$2,082,479
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,860
$926,353
0%
Fees to Service Providers
$1,275
$8,033
+530%
Advertising & Promotion
$33,609
$34,915
+4%
Offices, Occupancy & IT
$80,059
$43,824
-45%
Interest
$27,618
$13,589
-51%
Depreciation
$2,609
$2,609
+0%
Other
$901,153
$1,195,357
+33%
Total Expenses
$1,976,183
$2,224,680
+13%
Net income
2023
2024
Change
Net income
+$119,417
-$142,201
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,449,611
$1,646,731
+14%
Admin
$526,572
$577,949
+10%
Fundraising
$0
$0
-
Total Expenses
$1,976,183
$2,224,680
+13%