Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,609,616
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,417,192
Other
73%
Salaries & Benefits
22%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$219
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,578,289
$1,602,615
+2%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$7,000
-
Total Revenues
$1,578,509
$1,609,616
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,658
$309,474
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,649
$33,500
+6%
Offices, Occupancy & IT
$16,622
$23,463
+41%
Interest
$1,885
$349
-81%
Depreciation
$109,765
$17,950
-84%
Other
$888,080
$1,032,456
+16%
Total Expenses
$1,485,659
$1,417,192
-5%
Net income
2023
2024
Change
Net income
+$92,850
+$192,424
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,760
$1,303,560
-7%
Admin
$79,899
$113,632
+42%
Fundraising
$0
$0
-
Total Expenses
$1,485,659
$1,417,192
-5%
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