Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$931,900
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$970,898
Other
57%
Fees to Service Providers
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$12,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,024,228
$919,200
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,024,228
$931,900
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,495
$0
-100%
Fees to Service Providers
$326,928
$355,823
+9%
Advertising & Promotion
$17,588
$2,702
-85%
Offices, Occupancy & IT
$20,109
$61,450
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511,168
$550,923
+8%
Total Expenses
$957,288
$970,898
+1%
Net income
2023
2024
Change
Net income
+$66,940
-$38,998
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$858,789
$839,121
-2%
Admin
$98,499
$131,777
+34%
Fundraising
$0
$0
-
Total Expenses
$957,288
$970,898
+1%