Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,273
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$617,897
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<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
$629,658
$606,495
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,850
$15,778
+225%
Total Revenues
$634,508
$622,273
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,259
$325,953
-20%
Fees to Service Providers
$31,585
$31,917
+1%
Advertising & Promotion
$19,758
$8,590
-57%
Offices, Occupancy & IT
$86,177
$74,382
-14%
Interest
$13,294
$0
-100%
Depreciation
$3,544
$3,724
+5%
Other
$84,324
$173,331
+106%
Total Expenses
$647,941
$617,897
-5%
Net income
2023
2024
Change
Net income
-$13,433
+$4,376
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$601,001
$607,380
+1%
Admin
$46,940
$10,517
-78%
Fundraising
$0
$0
-
Total Expenses
$647,941
$617,897
-5%