Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,249
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,104
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<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
$322,424
$296,010
-8%
Membership Dues
$0
$0
-
Investments
$604
$659
+9%
Other
$12,351
$5,580
-55%
Total Revenues
$335,379
$302,249
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,020
$220,857
+10%
Fees to Service Providers
$7,371
$4,460
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,933
$31,424
+12%
Interest
$0
$0
-
Depreciation
$916
$787
-14%
Other
$80,432
$55,576
-31%
Total Expenses
$316,672
$313,104
-1%
Net income
2023
2024
Change
Net income
+$18,707
-$10,855
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,672
$313,104
-1%