Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,535
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$407,714
Other
42%
Salaries & Benefits
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
1%
Grants
<1%
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
$450,862
$435,351
-3%
Membership Dues
$0
$0
-
Investments
$1,332
$1,184
-11%
Other
$0
$0
-
Total Revenues
$452,194
$436,535
-3%
Expenses
2023
2024
Change
Grants
$3,500
$1,400
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,616
$148,783
-44%
Fees to Service Providers
$24,436
$37,188
+52%
Advertising & Promotion
$880
$0
-100%
Offices, Occupancy & IT
$45,229
$44,808
-1%
Interest
$0
$0
-
Depreciation
$5,770
$6,100
+6%
Other
$54,524
$169,435
+211%
Total Expenses
$401,955
$407,714
+1%
Net income
2023
2024
Change
Net income
+$50,239
+$28,821
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$401,955
$407,714
+1%