Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$744,446
Program Services
85%
Other
15%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$637,045
Fees to Service Providers
45%
Other
36%
Offices, Occupancy & IT
15%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$28
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,834
$634,400
-1%
Membership Dues
$0
$0
-
Investments
$46
$18
-61%
Other
$0
$110,000
-
Total Revenues
$637,880
$744,446
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$276,787
$286,662
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,791
$95,296
-3%
Interest
$0
$0
-
Depreciation
$25,109
$26,140
+4%
Other
$257,666
$228,947
-11%
Total Expenses
$657,353
$637,045
-3%
Net income
2023
2024
Change
Net income
-$19,473
+$107,401
-652%
Functional Expenses
Summary
2023
2024
Change
Program
$559,900
$545,747
-3%
Admin
$97,453
$91,298
-6%
Fundraising
$0
$0
-
Total Expenses
$657,353
$637,045
-3%