Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,135,065
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,081,938
Salaries & Benefits
92%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,622,451
$3,134,909
-13%
Membership Dues
$0
$0
-
Investments
$79
$21
-73%
Other
$101,389
$135
-100%
Total Revenues
$3,744,919
$3,135,065
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,748,191
$3,746,980
0%
Fees to Service Providers
$74,595
$63,483
-15%
Advertising & Promotion
$15,100
$1,871
-88%
Offices, Occupancy & IT
$148,869
$160,295
+8%
Interest
$4
$4
+0%
Depreciation
$10,756
$9,519
-12%
Other
$100,130
$99,786
0%
Total Expenses
$4,097,645
$4,081,938
0%
Net income
2023
2024
Change
Net income
-$352,726
-$946,873
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$3,482,375
$3,492,076
+0%
Admin
$615,270
$589,862
-4%
Fundraising
$0
$0
-
Total Expenses
$4,097,645
$4,081,938
0%