Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,009
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$629,837
Fees to Service Providers
75%
Other
23%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,619,852
$625,090
-61%
Membership Dues
$0
$0
-
Investments
$0
$2,919
-
Other
$26,939
$0
-100%
Total Revenues
$1,646,791
$628,009
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,300
$15,900
+4%
Fees to Service Providers
$569,514
$470,648
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,058,794
$143,289
-86%
Total Expenses
$1,643,778
$629,837
-62%
Net income
2023
2024
Change
Net income
+$3,013
-$1,828
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,877
$622,842
-62%
Admin
$14,901
$6,995
-53%
Fundraising
$0
$0
-
Total Expenses
$1,643,778
$629,837
-62%