Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$720,015
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$838,001
Salaries & Benefits
67%
Other
18%
Depreciation
9%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
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
$870,504
$720,014
-17%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$870,504
$720,015
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,073
$558,547
-2%
Fees to Service Providers
$13,191
$19,193
+46%
Advertising & Promotion
$1,685
$752
-55%
Offices, Occupancy & IT
$4,325
$3,957
-9%
Interest
$32,353
$34,560
+7%
Depreciation
$71,779
$71,778
0%
Other
$191,037
$149,214
-22%
Total Expenses
$881,443
$838,001
-5%
Net income
2023
2024
Change
Net income
-$10,939
-$117,986
-979%
Functional Expenses
Summary
2023
2024
Change
Program
$758,941
$697,184
-8%
Admin
$122,502
$140,817
+15%
Fundraising
$0
$0
-
Total Expenses
$881,443
$838,001
-5%