Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,480
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$462,274
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,937
$437,128
+12%
Membership Dues
$0
$0
-
Investments
$46
$1,316
+2761%
Other
$6,635
$5,036
-24%
Total Revenues
$398,618
$443,480
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,728
$292,865
+4%
Fees to Service Providers
$8,839
$8,474
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,244
$41,937
+4%
Interest
$9,427
$8,558
-9%
Depreciation
$23,592
$23,155
-2%
Other
$79,478
$87,285
+10%
Total Expenses
$443,308
$462,274
+4%
Net income
2023
2024
Change
Net income
-$44,690
-$18,794
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$443,308
$462,274
+4%