Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,334,603
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,301,156
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,029
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,220,971
$2,261,193
-30%
Membership Dues
$0
$0
-
Investments
$77,800
$73,410
-6%
Other
$347,700
$0
-100%
Total Revenues
$3,667,500
$2,334,603
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,271,664
$1,591,531
-30%
Fees to Service Providers
$441,621
$211,543
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550,835
$411,856
-25%
Interest
$5,868
$2
-100%
Depreciation
$27,178
$0
-100%
Other
$449,918
$86,224
-81%
Total Expenses
$3,747,084
$2,301,156
-39%
Net income
2023
2024
Change
Net income
-$79,584
+$33,447
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,320,554
$126,666
-90%
Admin
$1,918,610
$1,695,173
-12%
Fundraising
$507,920
$479,317
-6%
Total Expenses
$3,747,084
$2,301,156
-39%