Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,547
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,393
Offices, Occupancy & IT
42%
Salaries & Benefits
26%
Fees to Service Providers
15%
Depreciation
11%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,558
$185,397
+15%
Membership Dues
$0
$0
-
Investments
$297
$249
-16%
Other
$10,836
$7,901
-27%
Total Revenues
$172,691
$193,547
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,981
$49,980
+19%
Fees to Service Providers
$25,391
$29,380
+16%
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$102,278
$80,748
-21%
Interest
$1,930
$1,384
-28%
Depreciation
$22,294
$22,316
+0%
Other
$14,166
$10,585
-25%
Total Expenses
$208,118
$194,393
-7%
Net income
2023
2024
Change
Net income
-$35,427
-$846
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$194,240
$177,286
-9%
Admin
$13,878
$17,107
+23%
Fundraising
$0
$0
-
Total Expenses
$208,118
$194,393
-7%