Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,597
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,472
Salaries & Benefits
49%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
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
$212,835
$220,660
+4%
Membership Dues
$0
$0
-
Investments
$14
$14
+0%
Other
$26,128
$12,923
-51%
Total Revenues
$238,977
$233,597
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,330
$121,366
+22%
Fees to Service Providers
$41,271
$46,801
+13%
Advertising & Promotion
$7,682
$10,355
+35%
Offices, Occupancy & IT
$28,112
$30,255
+8%
Interest
$0
$0
-
Depreciation
$535
$371
-31%
Other
$38,557
$38,324
-1%
Total Expenses
$215,487
$247,472
+15%
Net income
2023
2024
Change
Net income
+$23,490
-$13,875
-159%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$215,487
$247,472
+15%