Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,995
Program Services
93%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$524,382
Other
46%
Salaries & Benefits
35%
Depreciation
16%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,340
$492,983
-6%
Membership Dues
$0
$0
-
Investments
$2,187
$6,606
+202%
Other
$50,409
$28,406
-44%
Total Revenues
$574,936
$527,995
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,178
$182,794
+7%
Fees to Service Providers
$8,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,221
$13,694
-4%
Depreciation
$69,660
$85,032
+22%
Other
$205,355
$242,862
+18%
Total Expenses
$467,414
$524,382
+12%
Net income
2023
2024
Change
Net income
+$107,522
+$3,613
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$321,586
$419,118
+30%
Admin
$76,168
$20,232
-73%
Fundraising
$0
$0
-
Total Expenses
$467,414
$524,382
+12%