Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,457
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,054
Other
44%
Salaries & Benefits
35%
Depreciation
13%
Fees to Service Providers
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,261
$655,241
-2%
Membership Dues
$0
$0
-
Investments
$947
$2,216
+134%
Other
$0
$0
-
Total Revenues
$668,208
$657,457
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,432
$224,960
+4%
Fees to Service Providers
$27,186
$29,296
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,246
$17,580
+23%
Depreciation
$75,326
$84,708
+12%
Other
$249,402
$277,510
+11%
Total Expenses
$582,592
$634,054
+9%
Net income
2023
2024
Change
Net income
+$85,616
+$23,403
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$511,024
$579,997
+13%
Admin
$71,568
$54,057
-24%
Fundraising
$0
$0
-
Total Expenses
$582,592
$634,054
+9%