Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,797
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$796,516
Other
54%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
2%
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
$776,647
$755,760
-3%
Membership Dues
$0
$0
-
Investments
$15,150
$15,037
-1%
Other
$0
$0
-
Total Revenues
$791,797
$770,797
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,736
$199,212
+8%
Fees to Service Providers
$7,150
$16,864
+136%
Advertising & Promotion
$2,946
$1,705
-42%
Offices, Occupancy & IT
$104,393
$104,694
+0%
Interest
$0
$0
-
Depreciation
$45,954
$45,954
+0%
Other
$395,231
$428,087
+8%
Total Expenses
$739,410
$796,516
+8%
Net income
2023
2024
Change
Net income
+$52,387
-$25,719
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$582,259
$605,801
+4%
Admin
$157,151
$190,715
+21%
Fundraising
$0
$0
-
Total Expenses
$739,410
$796,516
+8%