Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,564,640
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,686,451
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$289,549
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,473,383
$1,564,640
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,762,932
$1,564,640
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,092,151
$1,184,301
+8%
Fees to Service Providers
$16,088
$6,903
-57%
Advertising & Promotion
$881
$1,194
+36%
Offices, Occupancy & IT
$218,890
$194,717
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,311
$299,336
-25%
Total Expenses
$1,727,321
$1,686,451
-2%
Net income
2023
2024
Change
Net income
+$35,611
-$121,811
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$1,727,321
$1,686,451
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,727,321
$1,686,451
-2%