Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,533
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$542,018
Other
78%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,145
$509,678
+7%
Membership Dues
$0
$0
-
Investments
$8,124
$9,855
+21%
Other
$0
$0
-
Total Revenues
$483,269
$519,533
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,898
$84,694
-1%
Fees to Service Providers
$21,040
$17,631
-16%
Advertising & Promotion
$7,908
$5,081
-36%
Offices, Occupancy & IT
$21,543
$11,858
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453,379
$422,754
-7%
Total Expenses
$589,768
$542,018
-8%
Net income
2023
2024
Change
Net income
-$106,499
-$22,485
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$397,264
$385,392
-3%
Admin
$184,596
$151,545
-18%
Fundraising
$7,908
$5,081
-36%
Total Expenses
$589,768
$542,018
-8%