Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,464,753
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,453,081
Fees to Service Providers
60%
Other
37%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,484,087
$1,448,595
-2%
Membership Dues
$0
$0
-
Investments
$14,180
$16,158
+14%
Other
$0
$0
-
Total Revenues
$1,498,267
$1,464,753
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$849,131
$865,077
+2%
Advertising & Promotion
$0
$11,875
-
Offices, Occupancy & IT
$41,967
$34,852
-17%
Interest
$0
$0
-
Depreciation
$11,556
$8,764
-24%
Other
$662,775
$532,513
-20%
Total Expenses
$1,565,429
$1,453,081
-7%
Net income
2023
2024
Change
Net income
-$67,162
+$11,672
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$542,213
$415,802
-23%
Admin
$1,023,216
$1,037,279
+1%
Fundraising
$0
$0
-
Total Expenses
$1,565,429
$1,453,081
-7%