Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,724
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$529,284
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
2%
Interest
<1%
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
$441,377
$484,572
+10%
Membership Dues
$0
$0
-
Investments
$8,242
$11,152
+35%
Other
-$1,950
$0
-100%
Total Revenues
$447,669
$495,724
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,235
$223,179
+15%
Fees to Service Providers
$32,530
$10,215
-69%
Advertising & Promotion
$813
$2,406
+196%
Offices, Occupancy & IT
$43,398
$55,444
+28%
Interest
$3,849
$3,213
-17%
Depreciation
$43,210
$43,011
0%
Other
$138,339
$191,816
+39%
Total Expenses
$456,374
$529,284
+16%
Net income
2023
2024
Change
Net income
-$8,705
-$33,560
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$288,967
$389,235
+35%
Admin
$167,407
$140,049
-16%
Fundraising
$0
$0
-
Total Expenses
$456,374
$529,284
+16%