Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,004
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$613,878
Offices, Occupancy & IT
34%
Salaries & Benefits
34%
Depreciation
15%
Fees to Service Providers
12%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$536,275
$538,837
+0%
Membership Dues
$0
$0
-
Investments
$8
$167
+1988%
Other
$0
$0
-
Total Revenues
$536,283
$539,004
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,567
$208,105
0%
Fees to Service Providers
$69,963
$70,729
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246,399
$209,839
-15%
Interest
$0
$0
-
Depreciation
$94,414
$94,414
+0%
Other
$34,802
$30,791
-12%
Total Expenses
$654,145
$613,878
-6%
Net income
2023
2024
Change
Net income
-$117,862
-$74,874
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$536,099
$494,012
-8%
Admin
$118,046
$119,866
+2%
Fundraising
$0
$0
-
Total Expenses
$654,145
$613,878
-6%