Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,916
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$647,558
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
16%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$245
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$805,680
$702,671
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$805,680
$702,916
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,520
$435,343
-3%
Fees to Service Providers
$10,911
$1,625
-85%
Advertising & Promotion
$1,804
$2,574
+43%
Offices, Occupancy & IT
$111,806
$101,560
-9%
Interest
$0
$0
-
Depreciation
$1,923
$2,716
+41%
Other
$102,473
$103,740
+1%
Total Expenses
$677,437
$647,558
-4%
Net income
2023
2024
Change
Net income
+$128,243
+$55,358
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$541,949
$518,046
-4%
Admin
$135,488
$129,512
-4%
Fundraising
$0
$0
-
Total Expenses
$677,437
$647,558
-4%