Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$704,061
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$952,807
Other
32%
Fees to Service Providers
29%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,147,778
$702,487
-39%
Membership Dues
$0
$0
-
Investments
$9
$6
-33%
Other
$1,233
$1,568
+27%
Total Revenues
$1,149,020
$704,061
-39%
Expenses
2023
2024
Change
Grants
$3,500
$6,450
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,883
$235,988
+4%
Fees to Service Providers
$403,398
$278,073
-31%
Advertising & Promotion
$40,312
$57,911
+44%
Offices, Occupancy & IT
$74,114
$65,603
-11%
Interest
$0
$0
-
Depreciation
$343
$69
-80%
Other
$282,063
$308,713
+9%
Total Expenses
$1,030,613
$952,807
-8%
Net income
2023
2024
Change
Net income
+$118,407
-$248,746
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$893,673
$814,113
-9%
Admin
$136,940
$138,694
+1%
Fundraising
$0
$0
-
Total Expenses
$1,030,613
$952,807
-8%