Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,610,113
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,041,072
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,410
-
Government Grants
$462,271
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,759,231
$1,555,082
-12%
Membership Dues
$0
$0
-
Investments
$90,964
$53,621
-41%
Other
$0
$0
-
Total Revenues
$2,312,466
$1,610,113
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,376
$1,393,849
-9%
Fees to Service Providers
$35,062
$75,788
+116%
Advertising & Promotion
$32,392
$7,592
-77%
Offices, Occupancy & IT
$282,220
$299,402
+6%
Interest
$0
$0
-
Depreciation
$29,697
$0
-100%
Other
$417,172
$264,441
-37%
Total Expenses
$2,326,919
$2,041,072
-12%
Net income
2023
2024
Change
Net income
-$14,453
-$430,959
-2882%
Functional Expenses
Summary
2023
2024
Change
Program
$1,778,027
$1,626,533
-9%
Admin
$548,892
$414,539
-24%
Fundraising
$0
$0
-
Total Expenses
$2,326,919
$2,041,072
-12%