Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,640
Program Services
74%
Other
22%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,336,997
Salaries & Benefits
39%
Fees to Service Providers
34%
Other
18%
Offices, Occupancy & IT
8%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,474,954
$930,463
-62%
Membership Dues
$0
$0
-
Investments
$47,440
$51,730
+9%
Other
$97,752
$272,447
+179%
Total Revenues
$2,630,146
$1,264,640
-52%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,493
$519,176
-10%
Fees to Service Providers
$444,340
$455,183
+2%
Advertising & Promotion
$15,295
$0
-100%
Offices, Occupancy & IT
$157,848
$101,212
-36%
Interest
$0
$0
-
Depreciation
$9,660
$0
-100%
Other
$1,415,963
$246,426
-83%
Total Expenses
$2,634,599
$1,336,997
-49%
Net income
2023
2024
Change
Net income
-$4,453
-$72,357
-1525%
Functional Expenses
Summary
2023
2024
Change
Program
$1,938,052
$663,759
-66%
Admin
$512,439
$464,236
-9%
Fundraising
$184,108
$209,002
+14%
Total Expenses
$2,634,599
$1,336,997
-49%