Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,711,793
Program Services
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,607,794
Other
63%
Salaries & Benefits
24%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,893,819
$1,668,410
-42%
Membership Dues
$0
$0
-
Investments
$1,469
$23,765
+1518%
Other
-$3,300
$19,618
-694%
Total Revenues
$2,891,988
$1,711,793
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,562
$393,436
-4%
Fees to Service Providers
$35,508
$42,341
+19%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$42,842
$52,515
+23%
Interest
$26,158
$21,430
-18%
Depreciation
$81,708
$86,723
+6%
Other
$1,795,240
$1,011,349
-44%
Total Expenses
$2,390,028
$1,607,794
-33%
Net income
2023
2024
Change
Net income
+$501,960
+$103,999
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,390,028
$1,607,794
-33%