Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,856
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$588,113
Other
40%
Salaries & Benefits
37%
Grants
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
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
$436,036
$350,747
-20%
Membership Dues
$0
$0
-
Investments
$3
$3,109
+103533%
Other
$0
$0
-
Total Revenues
$436,039
$353,856
-19%
Expenses
2023
2024
Change
Grants
$82,512
$80,532
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,147
$218,455
+8%
Fees to Service Providers
$31,743
$38,006
+20%
Advertising & Promotion
$4,526
$821
-82%
Offices, Occupancy & IT
$6,764
$13,021
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$8,779
$237,278
-2803%
Total Expenses
$318,913
$588,113
+84%
Net income
2023
2024
Change
Net income
+$117,126
-$234,257
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,913
$588,113
+84%