Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,290
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,297
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$816,894
$745,245
-9%
Membership Dues
$0
$0
-
Investments
$15,773
$27,045
+71%
Other
$0
$0
-
Total Revenues
$832,667
$772,290
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,513
$430,150
+16%
Fees to Service Providers
$18,109
$15,925
-12%
Advertising & Promotion
$1,599
$929
-42%
Offices, Occupancy & IT
$152,422
$139,839
-8%
Interest
$0
$0
-
Depreciation
$2,586
$6,557
+154%
Other
$181,956
$156,897
-14%
Total Expenses
$727,185
$750,297
+3%
Net income
2023
2024
Change
Net income
+$105,482
+$21,993
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$533,525
$542,620
+2%
Admin
$193,660
$207,677
+7%
Fundraising
$0
$0
-
Total Expenses
$727,185
$750,297
+3%