Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,128
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$749,535
Salaries & Benefits
71%
Offices, Occupancy & IT
17%
Other
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<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
$671,756
$672,309
+0%
Membership Dues
$0
$0
-
Investments
$137
$141
+3%
Other
$91,618
$87,678
-4%
Total Revenues
$763,511
$760,128
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,395
$535,352
+8%
Fees to Service Providers
$7,634
$7,800
+2%
Advertising & Promotion
$16,247
$3,032
-81%
Offices, Occupancy & IT
$121,274
$126,111
+4%
Interest
$0
$0
-
Depreciation
$593
$519
-12%
Other
$108,243
$76,721
-29%
Total Expenses
$750,386
$749,535
0%
Net income
2023
2024
Change
Net income
+$13,125
+$10,593
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$750,386
$749,535
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$750,386
$749,535
0%