Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,317
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$855,210
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$810,481
$854,164
+5%
Membership Dues
$0
$0
-
Investments
$2,885
$5,153
+79%
Other
$0
$0
-
Total Revenues
$813,366
$859,317
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,866
$649,408
+12%
Fees to Service Providers
$65,731
$60,509
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,705
$28,058
-57%
Interest
$0
$0
-
Depreciation
$1,683
$5,679
+237%
Other
$115,852
$111,556
-4%
Total Expenses
$826,837
$855,210
+3%
Net income
2023
2024
Change
Net income
-$13,471
+$4,107
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$594,393
$597,404
+1%
Admin
$163,924
$198,649
+21%
Fundraising
$68,520
$59,157
-14%
Total Expenses
$826,837
$855,210
+3%