Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,956
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$306,918
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,172
$276,054
0%
Membership Dues
$0
$0
-
Investments
$895
$809
-10%
Other
$32,685
$34,093
+4%
Total Revenues
$310,752
$310,956
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,146
$222,614
-2%
Fees to Service Providers
$4,959
$5,129
+3%
Advertising & Promotion
$1,665
$470
-72%
Offices, Occupancy & IT
$11,086
$10,251
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,620
$68,454
+11%
Total Expenses
$307,476
$306,918
0%
Net income
2023
2024
Change
Net income
+$3,276
+$4,038
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$236,374
$237,146
+0%
Admin
$71,102
$69,772
-2%
Fundraising
$0
$0
-
Total Expenses
$307,476
$306,918
0%