Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,140,873
Program Services
89%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,166,841
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
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
$1,923,321
$1,915,339
0%
Membership Dues
$0
$0
-
Investments
$58,634
$64,007
+9%
Other
$106,471
$161,527
+52%
Total Revenues
$2,088,426
$2,140,873
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,332,934
$1,433,446
+8%
Fees to Service Providers
$10,740
$11,640
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,615
$166,224
-7%
Interest
$0
$0
-
Depreciation
$13,002
$14,143
+9%
Other
$622,716
$541,388
-13%
Total Expenses
$2,159,007
$2,166,841
+0%
Net income
2023
2024
Change
Net income
-$70,581
-$25,968
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,159,007
$2,166,841
+0%