Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,596
Program Services
84%
Other
14%
Contributions
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$721,240
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,310
$8,327
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$852,933
$520,400
-39%
Membership Dues
$0
$0
-
Investments
$10,234
$6,920
-32%
Other
$1,022
$83,949
+8114%
Total Revenues
$895,499
$619,596
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,115
$295,379
-7%
Fees to Service Providers
$9,779
$10,627
+9%
Advertising & Promotion
$36,673
$50,969
+39%
Offices, Occupancy & IT
$280,183
$51,060
-82%
Interest
$15,187
$12,807
-16%
Depreciation
$23,645
$24,878
+5%
Other
$380,900
$275,520
-28%
Total Expenses
$1,065,482
$721,240
-32%
Net income
2023
2024
Change
Net income
-$169,983
-$101,644
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,482
$721,240
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,065,482
$721,240
-32%