Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,088
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$814,766
Offices, Occupancy & IT
70%
Salaries & Benefits
17%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Other
<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
$795,536
$780,756
-2%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$40,389
$33,332
-17%
Total Revenues
$835,926
$814,088
-3%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,378
$141,526
+16%
Fees to Service Providers
$59,492
$44,642
-25%
Advertising & Promotion
$5,583
$4,625
-17%
Offices, Occupancy & IT
$640,300
$568,112
-11%
Interest
$0
$0
-
Depreciation
$54,023
$54,023
+0%
Other
$438
$1,838
+320%
Total Expenses
$882,414
$814,766
-8%
Net income
2023
2024
Change
Net income
-$46,488
-$678
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$772,137
$721,605
-7%
Admin
$110,277
$93,161
-16%
Fundraising
$0
$0
-
Total Expenses
$882,414
$814,766
-8%