Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,486
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,453
Salaries & Benefits
46%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Benefits to Members
4%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,861
$223,952
-5%
Membership Dues
$0
$0
-
Investments
$4,061
$4,917
+21%
Other
$16,716
$12,617
-25%
Total Revenues
$255,638
$241,486
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,379
$9,694
+3%
Salaries & Benefits
$112,512
$115,895
+3%
Fees to Service Providers
$43,240
$36,533
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,461
$33,319
-13%
Interest
$0
$0
-
Depreciation
$842
$308
-63%
Other
$59,900
$55,704
-7%
Total Expenses
$264,334
$251,453
-5%
Net income
2023
2024
Change
Net income
-$8,696
-$9,967
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$264,334
$251,453
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,334
$251,453
-5%