Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,956,556
Program Services
92%
Membership Dues
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,890,597
Other
60%
Salaries & Benefits
28%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
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
$2,254,663
$1,803,366
-20%
Membership Dues
$0
$79,581
-
Investments
$0
$0
-
Other
$0
$73,609
-
Total Revenues
$2,254,663
$1,956,556
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,473
$522,447
-16%
Fees to Service Providers
$171,525
$71,527
-58%
Advertising & Promotion
$4,574
$90,867
+1887%
Offices, Occupancy & IT
$113,989
$71,142
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$944,765
$1,134,614
+20%
Total Expenses
$1,857,326
$1,890,597
+2%
Net income
2023
2024
Change
Net income
+$397,337
+$65,959
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,548,466
$1,360,662
-12%
Admin
$308,651
$529,935
+72%
Fundraising
$209
$0
-100%
Total Expenses
$1,857,326
$1,890,597
+2%
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