Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,077
Program Services
62%
Other
37%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$330,317
Depreciation
48%
Salaries & Benefits
21%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,209
$857
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,758
$119,934
+5%
Membership Dues
$0
$0
-
Investments
$83
$1,275
+1436%
Other
$67,741
$72,011
+6%
Total Revenues
$184,791
$194,077
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,037
$70,909
-8%
Fees to Service Providers
$2,325
$7,100
+205%
Advertising & Promotion
$940
$576
-39%
Offices, Occupancy & IT
$76,888
$60,272
-22%
Interest
$0
$0
-
Depreciation
$159,868
$159,868
+0%
Other
$30,569
$31,592
+3%
Total Expenses
$347,627
$330,317
-5%
Net income
2023
2024
Change
Net income
-$162,836
-$136,240
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$221,561
$211,285
-5%
Admin
$126,066
$119,032
-6%
Fundraising
$0
$0
-
Total Expenses
$347,627
$330,317
-5%