Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,564
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,318
Offices, Occupancy & IT
42%
Depreciation
19%
Salaries & Benefits
13%
Fees to Service Providers
12%
Other
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,988
$315,829
+7%
Membership Dues
$0
$0
-
Investments
$3,655
$6,954
+90%
Other
$5,271
$3,781
-28%
Total Revenues
$302,914
$326,564
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,463
$45,966
+88%
Fees to Service Providers
$40,418
$43,000
+6%
Advertising & Promotion
$718
$1,090
+52%
Offices, Occupancy & IT
$144,456
$147,391
+2%
Interest
$16,804
$16,372
-3%
Depreciation
$64,685
$65,631
+1%
Other
$28,695
$30,868
+8%
Total Expenses
$320,239
$350,318
+9%
Net income
2023
2024
Change
Net income
-$17,325
-$23,754
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$279,831
$307,318
+10%
Admin
$40,408
$43,000
+6%
Fundraising
$0
$0
-
Total Expenses
$320,239
$350,318
+9%