Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$805,217
Program Services
>99%
Contributions
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$974,028
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,531
-
Government Grants
$572,142
$972
-100%
Fundraising Events
$0
$0
-
Program Services
$828,146
$800,665
-3%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$48
-
Total Revenues
$1,400,290
$805,217
-42%
Expenses
2023
2024
Change
Grants
$3,576
$29
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,410
$654,719
-21%
Fees to Service Providers
$7,963
$9,899
+24%
Advertising & Promotion
$661
$0
-100%
Offices, Occupancy & IT
$145,140
$87,917
-39%
Interest
$0
$0
-
Depreciation
$69,538
$84,694
+22%
Other
$349,081
$136,770
-61%
Total Expenses
$1,404,369
$974,028
-31%
Net income
2023
2024
Change
Net income
-$4,079
-$168,811
-4039%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,369
$973,541
-31%
Admin
$0
$0
-
Fundraising
$0
$487
-
Total Expenses
$1,404,369
$974,028
-31%