Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,734
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$816,608
Other
67%
Interest
15%
Salaries & Benefits
8%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$713,857
$699,541
-2%
Membership Dues
$0
$0
-
Investments
$316
$193
-39%
Other
$0
$0
-
Total Revenues
$714,173
$699,734
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,058
$68,886
+8%
Fees to Service Providers
$33,976
$55,454
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,158
$11,907
-2%
Interest
$122,082
$119,816
-2%
Depreciation
$14,618
$14,192
-3%
Other
$420,070
$546,353
+30%
Total Expenses
$666,962
$816,608
+22%
Net income
2023
2024
Change
Net income
+$47,211
-$116,874
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$637,763
$768,787
+21%
Admin
$29,199
$47,821
+64%
Fundraising
$0
$0
-
Total Expenses
$666,962
$816,608
+22%