Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,505,921
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,479,824
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,627
-
Fundraising Events
$0
$0
-
Program Services
$1,379,292
$1,483,010
+8%
Membership Dues
$0
$0
-
Investments
$175
$5,615
+3109%
Other
$8,715
$15,669
+80%
Total Revenues
$1,388,182
$1,505,921
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,091
$1,131,288
0%
Fees to Service Providers
$13,502
$12,336
-9%
Advertising & Promotion
$523
$566
+8%
Offices, Occupancy & IT
$95,719
$126,525
+32%
Interest
$0
$0
-
Depreciation
$37,314
$35,673
-4%
Other
$198,502
$173,436
-13%
Total Expenses
$1,481,651
$1,479,824
0%
Net income
2023
2024
Change
Net income
-$93,469
+$26,097
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,970
$1,460,785
+2%
Admin
$50,681
$19,039
-62%
Fundraising
$0
$0
-
Total Expenses
$1,481,651
$1,479,824
0%