Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,809
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,482,518
Salaries & Benefits
62%
Grants
15%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$3,560
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,302,514
$1,308,825
+0%
Membership Dues
$0
$0
-
Investments
$4,259
$7,424
+74%
Other
$0
$0
-
Total Revenues
$1,307,773
$1,319,809
+1%
Expenses
2023
2024
Change
Grants
$120,717
$224,503
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,000
$917,182
+7%
Fees to Service Providers
$56,085
$73,900
+32%
Advertising & Promotion
$12,486
$4,065
-67%
Offices, Occupancy & IT
$145,928
$157,142
+8%
Interest
$0
$0
-
Depreciation
$16,323
$16,571
+2%
Other
$176,304
$89,155
-49%
Total Expenses
$1,388,843
$1,482,518
+7%
Net income
2023
2024
Change
Net income
-$81,070
-$162,709
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,388,843
$1,482,518
+7%