Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,714,595
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,946,692
Salaries & Benefits
52%
Interest
15%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
7%
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
$2,463,826
$1,713,786
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,506
$809
-46%
Total Revenues
$2,465,332
$1,714,595
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,472,869
$1,010,341
-31%
Fees to Service Providers
$442,181
$267,485
-40%
Advertising & Promotion
$1,096
$2,119
+93%
Offices, Occupancy & IT
$132,601
$138,887
+5%
Interest
$8,160
$284,789
+3390%
Depreciation
$0
$0
-
Other
$308,377
$243,071
-21%
Total Expenses
$2,365,284
$1,946,692
-18%
Net income
2023
2024
Change
Net income
+$100,048
-$232,097
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$2,365,284
$1,946,692
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,365,284
$1,946,692
-18%
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