Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,027
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,854
Salaries & Benefits
37%
Other
23%
Offices, Occupancy & IT
22%
Depreciation
9%
Fees to Service Providers
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,600
$129,975
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128
$52
-59%
Total Revenues
$124,728
$130,027
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,338
$58,750
-4%
Fees to Service Providers
$3,459
$8,604
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,446
$34,318
+17%
Interest
$7,018
$6,685
-5%
Depreciation
$22,314
$13,864
-38%
Other
$42,545
$36,633
-14%
Total Expenses
$166,120
$158,854
-4%
Net income
2023
2024
Change
Net income
-$41,392
-$28,827
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$86,767
$77,475
-11%
Admin
$79,353
$81,379
+3%
Fundraising
$0
$0
-
Total Expenses
$166,120
$158,854
-4%