Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,702
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$804,312
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
2%
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
$688,019
$633,260
-8%
Membership Dues
$0
$0
-
Investments
$35,151
$44,442
+26%
Other
$0
$0
-
Total Revenues
$723,170
$677,702
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,612
$444,538
+5%
Fees to Service Providers
$37,384
$17,322
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,546
$101,604
+3%
Interest
$0
$0
-
Depreciation
$95,020
$84,920
-11%
Other
$134,895
$155,928
+16%
Total Expenses
$789,457
$804,312
+2%
Net income
2023
2024
Change
Net income
-$66,287
-$126,610
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$705,244
$729,939
+4%
Admin
$84,213
$74,373
-12%
Fundraising
$0
$0
-
Total Expenses
$789,457
$804,312
+2%