Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,670
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,731
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,890
$389,763
+16%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$80,314
$36,907
-54%
Total Revenues
$417,206
$426,670
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,195
$268,021
+5%
Fees to Service Providers
$65,417
$11,043
-83%
Advertising & Promotion
$8,672
$7,339
-15%
Offices, Occupancy & IT
$30,623
$30,273
-1%
Interest
$10,387
$8,789
-15%
Depreciation
$4,212
$2,777
-34%
Other
$73,633
$74,489
+1%
Total Expenses
$447,139
$402,731
-10%
Net income
2023
2024
Change
Net income
-$29,933
+$23,939
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$379,885
$352,075
-7%
Admin
$67,254
$50,656
-25%
Fundraising
$0
$0
-
Total Expenses
$447,139
$402,731
-10%