Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$644,482
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$624,108
Fees to Service Providers
45%
Other
30%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
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
$667,683
$604,147
-10%
Membership Dues
$0
$0
-
Investments
$2,159
$3,926
+82%
Other
$1,598
$36,409
+2178%
Total Revenues
$671,440
$644,482
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,255
$130,697
+9%
Fees to Service Providers
$327,872
$282,715
-14%
Advertising & Promotion
$15,818
$1,582
-90%
Offices, Occupancy & IT
$16,387
$24,337
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,808
$184,777
+24%
Total Expenses
$629,140
$624,108
-1%
Net income
2023
2024
Change
Net income
+$42,300
+$20,374
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$617,114
$550,454
-11%
Admin
$12,026
$12,670
+5%
Fundraising
$0
$60,984
-
Total Expenses
$629,140
$624,108
-1%