Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,355,572
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,313,589
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,186,448
$1,165,968
-2%
Membership Dues
$0
$0
-
Investments
$238
$271
+14%
Other
$214,865
$189,333
-12%
Total Revenues
$1,401,551
$1,355,572
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,597
$810,510
-7%
Fees to Service Providers
$216,506
$163,310
-25%
Advertising & Promotion
$3,293
$1,325
-60%
Offices, Occupancy & IT
$103,852
$107,624
+4%
Interest
$2,217
$2,217
+0%
Depreciation
$0
$0
-
Other
$204,585
$228,603
+12%
Total Expenses
$1,399,050
$1,313,589
-6%
Net income
2023
2024
Change
Net income
+$2,501
+$41,983
+1579%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,399,050
$1,313,589
-6%