Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,527
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,071,234
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,002,475
$1,071,282
+7%
Membership Dues
$0
$0
-
Investments
$7,235
$3,216
-56%
Other
$0
$2,029
-
Total Revenues
$1,009,710
$1,076,527
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,500
$5,000
+100%
Salaries & Benefits
$574,514
$570,508
-1%
Fees to Service Providers
$51,948
$35,049
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,837
$81,803
+2%
Interest
$0
$0
-
Depreciation
$8,901
$9,476
+6%
Other
$386,903
$369,398
-5%
Total Expenses
$1,104,603
$1,071,234
-3%
Net income
2023
2024
Change
Net income
-$94,893
+$5,293
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,104,603
$1,071,234
-3%