Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$804,093
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,230,411
Salaries & Benefits
68%
Other
25%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$937,368
$795,715
-15%
Membership Dues
$0
$0
-
Investments
$14,100
$7,931
-44%
Other
$5,503
$447
-92%
Total Revenues
$957,071
$804,093
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,790
$838,138
+5%
Fees to Service Providers
$10,840
$4,807
-56%
Advertising & Promotion
$4,432
$3,067
-31%
Offices, Occupancy & IT
$24,230
$26,852
+11%
Interest
$69
$295
+328%
Depreciation
$65,981
$55,496
-16%
Other
$292,134
$301,756
+3%
Total Expenses
$1,195,476
$1,230,411
+3%
Net income
2023
2024
Change
Net income
-$238,405
-$426,318
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,466
$1,097,065
+3%
Admin
$130,010
$133,346
+3%
Fundraising
$0
$0
-
Total Expenses
$1,195,476
$1,230,411
+3%