Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,879
Program Services
91%
Investments
8%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$372,307
Offices, Occupancy & IT
43%
Salaries & Benefits
17%
Depreciation
14%
Fees to Service Providers
13%
Interest
7%
Other
7%
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
$313,104
$364,693
+16%
Membership Dues
$0
$0
-
Investments
$14,769
$30,803
+109%
Other
$7,834
$5,383
-31%
Total Revenues
$335,707
$400,879
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,897
$61,939
+7%
Fees to Service Providers
$39,842
$46,666
+17%
Advertising & Promotion
$871
$2,226
+156%
Offices, Occupancy & IT
$205,890
$158,946
-23%
Interest
$13,592
$26,026
+91%
Depreciation
$50,897
$50,732
0%
Other
$19,722
$25,772
+31%
Total Expenses
$388,711
$372,307
-4%
Net income
2023
2024
Change
Net income
-$53,004
+$28,572
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$348,879
$325,641
-7%
Admin
$39,832
$46,666
+17%
Fundraising
$0
$0
-
Total Expenses
$388,711
$372,307
-4%