Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,451
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,330,010
Salaries & Benefits
89%
Fees to Service Providers
10%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,623,000
$1,374,451
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$283,395
$0
-100%
Total Revenues
$1,906,395
$1,374,451
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,175
$1,186,050
+9%
Fees to Service Providers
$142,305
$128,998
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,550
$0
-100%
Interest
$0
$0
-
Depreciation
$2,204
$2,291
+4%
Other
$2,626
$12,671
+383%
Total Expenses
$1,626,860
$1,330,010
-18%
Net income
2023
2024
Change
Net income
+$279,535
+$44,441
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$457,439
$181,521
-60%
Admin
$1,169,421
$1,148,489
-2%
Fundraising
$0
$0
-
Total Expenses
$1,626,860
$1,330,010
-18%