Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,771
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,116,870
Salaries & Benefits
54%
Fees to Service Providers
31%
Offices, Occupancy & IT
14%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,184
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,473,332
$1,205,253
-18%
Membership Dues
$0
$0
-
Investments
$87
$29
-67%
Other
$15,491
$21,489
+39%
Total Revenues
$1,550,094
$1,226,771
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,707
$603,690
-8%
Fees to Service Providers
$811,293
$344,426
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,448
$153,000
-14%
Interest
$0
$0
-
Depreciation
$2,036
$2,036
+0%
Other
$63,350
$13,718
-78%
Total Expenses
$1,711,834
$1,116,870
-35%
Net income
2023
2024
Change
Net income
-$161,740
+$109,901
-168%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,711,834
$1,116,870
-35%