Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,492
Program Services
94%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$329,820
Offices, Occupancy & IT
35%
Depreciation
22%
Fees to Service Providers
15%
Salaries & Benefits
14%
Other
9%
Interest
4%
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
$272,461
$309,974
+14%
Membership Dues
$0
$0
-
Investments
$5,400
$7,479
+39%
Other
$6,649
$11,039
+66%
Total Revenues
$284,510
$328,492
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,587
$46,741
-16%
Fees to Service Providers
$47,076
$50,691
+8%
Advertising & Promotion
$868
$1,850
+113%
Offices, Occupancy & IT
$124,324
$115,921
-7%
Interest
$14,528
$13,847
-5%
Depreciation
$80,839
$71,304
-12%
Other
$24,978
$29,466
+18%
Total Expenses
$348,200
$329,820
-5%
Net income
2023
2024
Change
Net income
-$63,690
-$1,328
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$306,368
$286,508
-6%
Admin
$41,832
$43,312
+4%
Fundraising
$0
$0
-
Total Expenses
$348,200
$329,820
-5%