Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,245
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$488,588
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,288
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,283
$596,245
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$585,571
$596,245
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,441
$217,896
-19%
Fees to Service Providers
$34,566
$13,183
-62%
Advertising & Promotion
$8,424
$8,469
+1%
Offices, Occupancy & IT
$57,970
$55,322
-5%
Interest
$0
$9,286
-
Depreciation
$0
$0
-
Other
$256,014
$184,432
-28%
Total Expenses
$625,415
$488,588
-22%
Net income
2023
2024
Change
Net income
-$39,844
+$107,657
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$399,977
$488,588
+22%
Admin
$219,237
$0
-100%
Fundraising
$6,201
$0
-100%
Total Expenses
$625,415
$488,588
-22%