Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$357,236
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,819
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,060
$353,486
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$585
$0
-100%
Total Revenues
$432,645
$357,236
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,318
$205,397
+3%
Fees to Service Providers
$192,741
$29,946
-84%
Advertising & Promotion
$32,005
$16,958
-47%
Offices, Occupancy & IT
$15,625
$53,847
+245%
Interest
$1,194
$0
-100%
Depreciation
$0
$630
-
Other
$70,050
$55,041
-21%
Total Expenses
$511,933
$361,819
-29%
Net income
2023
2024
Change
Net income
-$79,288
-$4,583
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$222,036
$203,016
-9%
Admin
$289,897
$158,803
-45%
Fundraising
$0
$0
-
Total Expenses
$511,933
$361,819
-29%
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