Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$636,186
Other
71%
Program Services
25%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$653,408
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
13%
Depreciation
4%
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
$147,602
$156,861
+6%
Membership Dues
$0
$0
-
Investments
$9,355
$29,091
+211%
Other
$479,749
$450,234
-6%
Total Revenues
$636,706
$636,186
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,500
$286,503
+21%
Fees to Service Providers
$7,850
$8,700
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,836
$85,969
-9%
Interest
$0
$0
-
Depreciation
$28,994
$27,859
-4%
Other
$276,657
$244,377
-12%
Total Expenses
$644,837
$653,408
+1%
Net income
2023
2024
Change
Net income
-$8,131
-$17,222
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$88,348
$101,031
+14%
Admin
$546,843
$542,810
-1%
Fundraising
$9,646
$9,567
-1%
Total Expenses
$644,837
$653,408
+1%