Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,324,953
Other
32%
Grants
28%
Salaries & Benefits
17%
Fees to Service Providers
14%
Advertising & Promotion
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,450,000
$1,087,500
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,450,000
$1,087,500
-25%
Expenses
2023
2024
Change
Grants
$0
$370,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,440
$231,037
-3%
Fees to Service Providers
$151,548
$179,933
+19%
Advertising & Promotion
$272,500
$115,275
-58%
Offices, Occupancy & IT
$8,650
$7,203
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,010
$421,505
+29%
Total Expenses
$999,148
$1,324,953
+33%
Net income
2023
2024
Change
Net income
+$450,852
-$237,453
-153%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$999,148
$1,324,953
+33%