Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,713
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,254
Salaries & Benefits
78%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$512,377
$425,173
-17%
Membership Dues
$0
$0
-
Investments
$832
$60
-93%
Other
$0
$43,480
-
Total Revenues
$513,209
$468,713
-9%
Expenses
2023
2024
Change
Grants
$116,924
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,239
$304,707
-17%
Fees to Service Providers
$68,769
$72,712
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,235
$9,163
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,844
$3,672
-63%
Total Expenses
$573,011
$390,254
-32%
Net income
2023
2024
Change
Net income
-$59,802
+$78,459
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$381,091
-
Admin
$0
$9,163
-
Fundraising
$0
$0
-
Total Expenses
$573,011
$390,254
-32%