Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,824
Program Services
80%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,847,330
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
11%
Interest
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,455,951
$1,496,381
+3%
Membership Dues
$0
$0
-
Investments
$0
$5,223
-
Other
$281,446
$358,220
+27%
Total Revenues
$1,737,397
$1,859,824
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,312
$1,069,701
+9%
Fees to Service Providers
$32,781
$4,493
-86%
Advertising & Promotion
$3,322
$11,872
+257%
Offices, Occupancy & IT
$242,620
$198,672
-18%
Interest
$68,170
$68,195
+0%
Depreciation
$78,288
$42,545
-46%
Other
$488,223
$451,852
-7%
Total Expenses
$1,892,716
$1,847,330
-2%
Net income
2023
2024
Change
Net income
-$155,319
+$12,494
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,892,716
$1,847,330
-2%