Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,684
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$487,799
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$435,599
$459,820
+6%
Membership Dues
$0
$0
-
Investments
$4,826
$6,585
+36%
Other
$20,348
$29,279
+44%
Total Revenues
$460,773
$495,684
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,422
$207,608
+18%
Fees to Service Providers
$5,958
$6,654
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,934
$22,111
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,876
$251,426
-6%
Total Expenses
$472,190
$487,799
+3%
Net income
2023
2024
Change
Net income
-$11,417
+$7,885
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$453,002
$481,145
+6%
Admin
$19,188
$6,654
-65%
Fundraising
$0
$0
-
Total Expenses
$472,190
$487,799
+3%