Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,504
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,325,122
Salaries & Benefits
27%
Depreciation
25%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,203,359
$1,270,611
+6%
Membership Dues
$0
$0
-
Investments
$16,631
$20,893
+26%
Other
$0
$0
-
Total Revenues
$1,219,990
$1,291,504
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,953
$358,316
+0%
Fees to Service Providers
$131,679
$141,223
+7%
Advertising & Promotion
$725
$850
+17%
Offices, Occupancy & IT
$255,017
$258,088
+1%
Interest
$0
$0
-
Depreciation
$332,666
$334,986
+1%
Other
$226,871
$231,659
+2%
Total Expenses
$1,304,911
$1,325,122
+2%
Net income
2023
2024
Change
Net income
-$84,921
-$33,618
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,160,349
$1,164,606
+0%
Admin
$144,562
$160,516
+11%
Fundraising
$0
$0
-
Total Expenses
$1,304,911
$1,325,122
+2%