Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,309
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,222
Other
45%
Salaries & Benefits
32%
Depreciation
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,986
$214,270
-2%
Membership Dues
$0
$0
-
Investments
$8
$39
+388%
Other
$0
$0
-
Total Revenues
$218,994
$214,309
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,760
$65,640
-3%
Fees to Service Providers
$8,150
$7,975
-2%
Advertising & Promotion
$721
$300
-58%
Offices, Occupancy & IT
$7,673
$4,680
-39%
Interest
$2,499
$2,144
-14%
Depreciation
$34,090
$34,084
0%
Other
$89,198
$92,399
+4%
Total Expenses
$210,091
$207,222
-1%
Net income
2023
2024
Change
Net income
+$8,903
+$7,087
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$201,941
$197,831
-2%
Admin
$8,150
$9,391
+15%
Fundraising
$0
$0
-
Total Expenses
$210,091
$207,222
-1%