Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,480
Program Services
78%
Other
16%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,623
Salaries & Benefits
81%
Other
10%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$443,628
$488,008
+10%
Membership Dues
$0
$0
-
Investments
$15,235
$37,693
+147%
Other
$108,212
$100,779
-7%
Total Revenues
$567,075
$626,480
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,868
$591,176
+11%
Fees to Service Providers
$14,550
$18,463
+27%
Advertising & Promotion
$1,034
$250
-76%
Offices, Occupancy & IT
$4,181
$3,125
-25%
Interest
$0
$0
-
Depreciation
$38,218
$40,302
+5%
Other
$93,389
$73,307
-22%
Total Expenses
$685,240
$726,623
+6%
Net income
2023
2024
Change
Net income
-$118,165
-$100,143
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$550,720
$590,635
+7%
Admin
$134,520
$135,988
+1%
Fundraising
$0
$0
-
Total Expenses
$685,240
$726,623
+6%