Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,839
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,796
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
22%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,441
$199,828
-4%
Membership Dues
$0
$0
-
Investments
$1
$11
+1000%
Other
$0
$0
-
Total Revenues
$208,442
$199,839
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,098
$91,135
+3%
Fees to Service Providers
$3,448
$250
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,992
$42,487
-27%
Interest
$0
$0
-
Depreciation
$3,809
$3,356
-12%
Other
$42,185
$52,568
+25%
Total Expenses
$195,532
$189,796
-3%
Net income
2023
2024
Change
Net income
+$12,910
+$10,043
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$175,402
$169,400
-3%
Admin
$20,130
$20,396
+1%
Fundraising
$0
$0
-
Total Expenses
$195,532
$189,796
-3%