Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,087
Program Services
85%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,333
Salaries & Benefits
63%
Offices, Occupancy & IT
27%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<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
$178,229
$170,048
-5%
Membership Dues
$0
$0
-
Investments
$721
$997
+38%
Other
$3,799
$28,042
+638%
Total Revenues
$182,749
$199,087
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,005
$142,041
+19%
Fees to Service Providers
$7,946
$4,124
-48%
Advertising & Promotion
$833
$660
-21%
Offices, Occupancy & IT
$62,289
$59,785
-4%
Interest
$0
$0
-
Depreciation
$0
$339
-
Other
$22,735
$17,384
-24%
Total Expenses
$212,808
$224,333
+5%
Net income
2023
2024
Change
Net income
-$30,059
-$25,246
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$65,348
$72,991
+12%
Admin
$147,460
$151,342
+3%
Fundraising
$0
$0
-
Total Expenses
$212,808
$224,333
+5%