Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$870,324
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$712,237
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$796,762
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$869,257
-
Membership Dues
$0
$0
-
Investments
$0
$1,067
-
Other
$36,982
$0
-100%
Total Revenues
$833,744
$870,324
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,267
$364,786
0%
Fees to Service Providers
$12,725
$26,701
+110%
Advertising & Promotion
$0
$2,194
-
Offices, Occupancy & IT
$183,561
$46,182
-75%
Interest
$0
$683
-
Depreciation
$0
$0
-
Other
$257,739
$271,691
+5%
Total Expenses
$819,292
$712,237
-13%
Net income
2023
2024
Change
Net income
+$14,452
+$158,087
+994%
Functional Expenses
Summary
2023
2024
Change
Program
$546,534
$514,709
-6%
Admin
$272,758
$197,528
-28%
Fundraising
$0
$0
-
Total Expenses
$819,292
$712,237
-13%