Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,522
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,286,644
Other
47%
Salaries & Benefits
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,650,392
$1,271,522
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,650,392
$1,271,522
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,141
$447,858
+18%
Fees to Service Providers
$287,865
$187,257
-35%
Advertising & Promotion
$4,493
$537
-88%
Offices, Occupancy & IT
$50,117
$44,643
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,016,998
$606,349
-40%
Total Expenses
$1,740,614
$1,286,644
-26%
Net income
2023
2024
Change
Net income
-$90,222
-$15,122
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,733,934
$1,286,644
-26%
Admin
$6,680
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,740,614
$1,286,644
-26%