Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,311,013
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,186,387
Salaries & Benefits
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,486,771
$2,311,013
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,486,771
$2,311,013
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,054,597
$3,239,718
-20%
Fees to Service Providers
$140,003
$483,723
+246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,490
$205,099
+50%
Interest
$0
$0
-
Depreciation
$108,069
$135,436
+25%
Other
$643,372
$122,411
-81%
Total Expenses
$5,082,531
$4,186,387
-18%
Net income
2023
2024
Change
Net income
-$1,595,760
-$1,875,374
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,101,401
$3,545,629
-14%
Admin
$981,130
$640,758
-35%
Fundraising
$0
$0
-
Total Expenses
$5,082,531
$4,186,387
-18%