Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$665,857
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,863
Other
41%
Salaries & Benefits
30%
Depreciation
16%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,191
$656,014
+12%
Membership Dues
$0
$0
-
Investments
$1,348
$9,843
+630%
Other
$0
$0
-
Total Revenues
$585,539
$665,857
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,536
$175,467
-12%
Fees to Service Providers
$3,600
$3,300
-8%
Advertising & Promotion
$920
$0
-100%
Offices, Occupancy & IT
$53,005
$57,406
+8%
Interest
$12,847
$11,944
-7%
Depreciation
$91,136
$94,069
+3%
Other
$268,614
$233,677
-13%
Total Expenses
$628,658
$575,863
-8%
Net income
2023
2024
Change
Net income
-$43,119
+$89,994
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$628,658
$575,863
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$628,658
$575,863
-8%