Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,621
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$316,382
Offices, Occupancy & IT
41%
Other
18%
Salaries & Benefits
15%
Depreciation
13%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,019
$335,956
-3%
Membership Dues
$0
$0
-
Investments
$658
$616
-6%
Other
$51,424
$38,049
-26%
Total Revenues
$400,696
$374,621
-7%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,180
$45,937
-5%
Fees to Service Providers
$20,916
$21,541
+3%
Advertising & Promotion
$256
$122
-52%
Offices, Occupancy & IT
$121,644
$130,827
+8%
Interest
$0
$0
-
Depreciation
$34,564
$39,713
+15%
Other
$49,439
$58,242
+18%
Total Expenses
$294,999
$316,382
+7%
Net income
2023
2024
Change
Net income
+$105,697
+$58,239
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$294,385
$303,711
+3%
Admin
$614
$12,671
+1964%
Fundraising
$0
$0
-
Total Expenses
$294,999
$316,382
+7%