Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,555
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$692,570
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$846,589
$676,729
-20%
Membership Dues
$0
$0
-
Investments
$1,490
$2,826
+90%
Other
$0
$0
-
Total Revenues
$848,079
$679,555
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,533
$418,187
+18%
Fees to Service Providers
$72,751
$35,946
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,439
$39,296
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,570
$199,141
-1%
Total Expenses
$662,293
$692,570
+5%
Net income
2023
2024
Change
Net income
+$185,786
-$13,015
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$331,841
$423,464
+28%
Admin
$330,452
$269,106
-19%
Fundraising
$0
$0
-
Total Expenses
$662,293
$692,570
+5%