Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$849,202
Program Services
95%
Other
4%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,302,007
Other
57%
Salaries & Benefits
34%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,000
$5,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$905,740
$802,671
-11%
Membership Dues
$0
$0
-
Investments
$2,113
$10,588
+401%
Other
$42,867
$30,943
-28%
Total Revenues
$954,720
$849,202
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,951
$447,966
-6%
Fees to Service Providers
$14,872
$49,565
+233%
Advertising & Promotion
$9,177
$9,415
+3%
Offices, Occupancy & IT
$47,473
$47,319
0%
Interest
$0
$0
-
Depreciation
$10,728
$7,062
-34%
Other
$666,696
$740,680
+11%
Total Expenses
$1,225,897
$1,302,007
+6%
Net income
2023
2024
Change
Net income
-$271,177
-$452,805
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,225,897
$1,302,007
+6%