Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,559
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$647,718
Other
50%
Offices, Occupancy & IT
24%
Salaries & Benefits
21%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<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
$819,278
$772,002
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30,557
-
Total Revenues
$819,278
$802,559
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,196
$134,923
-35%
Fees to Service Providers
$2,810
$3,868
+38%
Advertising & Promotion
$1,833
$13,423
+632%
Offices, Occupancy & IT
$92,996
$156,073
+68%
Interest
$8,865
$12,818
+45%
Depreciation
$0
$0
-
Other
$548,409
$326,613
-40%
Total Expenses
$861,109
$647,718
-25%
Net income
2023
2024
Change
Net income
-$41,831
+$154,841
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$852,272
$618,028
-27%
Admin
$559
$29,690
+5211%
Fundraising
$8,278
$0
-100%
Total Expenses
$861,109
$647,718
-25%