Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,501,907
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,637,135
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,500
$1,150
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,399,519
$1,500,745
+7%
Membership Dues
$0
$0
-
Investments
$18
$12
-33%
Other
$0
$0
-
Total Revenues
$1,404,037
$1,501,907
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,916
$1,157,113
0%
Fees to Service Providers
$141,448
$156,027
+10%
Advertising & Promotion
$1,046
$1,185
+13%
Offices, Occupancy & IT
$50,742
$74,213
+46%
Interest
$9,912
$14,776
+49%
Depreciation
$25,908
$25,278
-2%
Other
$198,415
$208,543
+5%
Total Expenses
$1,590,387
$1,637,135
+3%
Net income
2023
2024
Change
Net income
-$186,350
-$135,228
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,228
$1,520,820
+8%
Admin
$186,159
$116,315
-38%
Fundraising
$0
$0
-
Total Expenses
$1,590,387
$1,637,135
+3%