Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,523
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,436,274
Offices, Occupancy & IT
46%
Other
31%
Depreciation
10%
Salaries & Benefits
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,136,873
$1,198,523
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,136,873
$1,198,523
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,712
$109,566
+13%
Fees to Service Providers
$88,456
$82,145
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$659,492
$658,289
0%
Interest
$103,308
$0
-100%
Depreciation
$70,172
$147,319
+110%
Other
$257,726
$438,955
+70%
Total Expenses
$1,275,866
$1,436,274
+13%
Net income
2023
2024
Change
Net income
-$138,993
-$237,751
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,151
$1,380,896
+14%
Admin
$63,715
$55,378
-13%
Fundraising
$0
$0
-
Total Expenses
$1,275,866
$1,436,274
+13%