Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,660,608
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,722,095
Offices, Occupancy & IT
31%
Fees to Service Providers
28%
Salaries & Benefits
16%
Depreciation
12%
Other
11%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,511,714
$1,656,905
+10%
Membership Dues
$0
$0
-
Investments
$2,049
$498
-76%
Other
$6,369
$3,205
-50%
Total Revenues
$1,520,132
$1,660,608
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,350
$283,812
+2%
Fees to Service Providers
$487,859
$486,101
0%
Advertising & Promotion
$0
$4,085
-
Offices, Occupancy & IT
$527,538
$532,827
+1%
Interest
$23,112
$27,487
+19%
Depreciation
$204,696
$204,512
0%
Other
$192,346
$183,271
-5%
Total Expenses
$1,713,901
$1,722,095
+0%
Net income
2023
2024
Change
Net income
-$193,769
-$61,487
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,506,066
$1,476,966
-2%
Admin
$207,835
$245,129
+18%
Fundraising
$0
$0
-
Total Expenses
$1,713,901
$1,722,095
+0%