Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,249
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,747
Salaries & Benefits
55%
Other
38%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,871
$378,690
-2%
Membership Dues
$0
$0
-
Investments
$18
$11,053
+61306%
Other
$1,271
$1,506
+18%
Total Revenues
$387,160
$391,249
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,610
$225,618
+13%
Fees to Service Providers
$1,857
$3,361
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,433
$18,982
+53%
Interest
$0
$0
-
Depreciation
$5,986
$6,748
+13%
Other
$150,522
$158,038
+5%
Total Expenses
$370,408
$412,747
+11%
Net income
2023
2024
Change
Net income
+$16,752
-$21,498
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$263,039
$267,337
+2%
Admin
$107,369
$145,410
+35%
Fundraising
$0
$0
-
Total Expenses
$370,408
$412,747
+11%