Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$978,512
Program Services
90%
Government Grants
8%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$974,752
Other
78%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$79,727
-
Fundraising Events
$0
$0
-
Program Services
$952,008
$880,495
-8%
Membership Dues
$0
$0
-
Investments
$0
$18,290
-
Other
$0
$0
-
Total Revenues
$952,008
$978,512
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,948
$99,714
-12%
Fees to Service Providers
$4,719
$14,362
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,468
$83,556
+0%
Interest
$8,772
$14,693
+67%
Depreciation
$0
$0
-
Other
$869,736
$762,427
-12%
Total Expenses
$1,080,643
$974,752
-10%
Net income
2023
2024
Change
Net income
-$128,635
+$3,760
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,643
$974,752
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,080,643
$974,752
-10%
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