Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,881,983
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,951,655
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,855,168
$1,881,982
+1%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$72
$0
-100%
Total Revenues
$1,855,243
$1,881,983
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,841
$1,661,780
+14%
Fees to Service Providers
$92,317
$25,180
-73%
Advertising & Promotion
$6,141
$4,775
-22%
Offices, Occupancy & IT
$126,645
$152,299
+20%
Interest
$5,931
$21,445
+262%
Depreciation
$0
$0
-
Other
$258,271
$86,176
-67%
Total Expenses
$1,950,146
$1,951,655
+0%
Net income
2023
2024
Change
Net income
-$94,903
-$69,672
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,950,146
$1,951,655
+0%
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