Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,450
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,085
Salaries & Benefits
53%
Other
33%
Fees to Service Providers
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,860
$235
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,568
$103,703
-10%
Membership Dues
$0
$0
-
Investments
$0
$2,512
-
Other
$0
$0
-
Total Revenues
$117,428
$106,450
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,406
$57,600
-6%
Fees to Service Providers
$7,967
$7,103
-11%
Advertising & Promotion
$800
$800
+0%
Offices, Occupancy & IT
$120
$708
+490%
Interest
$3,301
$1,093
-67%
Depreciation
$5,586
$5,534
-1%
Other
$36,610
$35,247
-4%
Total Expenses
$115,790
$108,085
-7%
Net income
2023
2024
Change
Net income
+$1,638
-$1,635
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$112,489
$106,992
-5%
Admin
$3,301
$1,093
-67%
Fundraising
$0
$0
-
Total Expenses
$115,790
$108,085
-7%