Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,264
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$707,860
Offices, Occupancy & IT
39%
Other
24%
Salaries & Benefits
24%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,458
$551,185
+3%
Membership Dues
$0
$0
-
Investments
$288
$281
-2%
Other
$1,072
$44,798
+4079%
Total Revenues
$538,818
$596,264
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,793
$170,263
-6%
Fees to Service Providers
$34,881
$36,968
+6%
Advertising & Promotion
$0
$112
-
Offices, Occupancy & IT
$256,389
$275,458
+7%
Interest
$0
$0
-
Depreciation
$54,217
$54,218
+0%
Other
$72,116
$170,841
+137%
Total Expenses
$599,396
$707,860
+18%
Net income
2023
2024
Change
Net income
-$60,578
-$111,596
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$561,922
$668,378
+19%
Admin
$37,474
$39,482
+5%
Fundraising
$0
$0
-
Total Expenses
$599,396
$707,860
+18%