Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,616
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,074,904
Fees to Service Providers
81%
Other
7%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Grants
2%
Advertising & Promotion
1%
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
$2,172,726
$1,789,488
-18%
Membership Dues
$0
$0
-
Investments
$11,160
$14,488
+30%
Other
$4,455
$10,640
+139%
Total Revenues
$2,188,341
$1,814,616
-17%
Expenses
2023
2024
Change
Grants
$44,369
$48,750
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,064
$83,467
-60%
Fees to Service Providers
$1,547,609
$1,681,415
+9%
Advertising & Promotion
$34,991
$29,688
-15%
Offices, Occupancy & IT
$77,298
$92,708
+20%
Interest
$0
$0
-
Depreciation
$25,992
$0
-100%
Other
$180,737
$138,876
-23%
Total Expenses
$2,120,060
$2,074,904
-2%
Net income
2023
2024
Change
Net income
+$68,281
-$260,288
-481%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,120,060
$2,074,904
-2%