Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,539
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$308,844
Other
38%
Salaries & Benefits
36%
Depreciation
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
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
$312,697
$386,181
+24%
Membership Dues
$0
$0
-
Investments
$6,191
$9,358
+51%
Other
$0
$0
-
Total Revenues
$318,888
$395,539
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,265
$112,048
-2%
Fees to Service Providers
$14,010
$6,719
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,250
$8,230
+266%
Interest
$0
$0
-
Depreciation
$74,762
$65,919
-12%
Other
$121,087
$115,928
-4%
Total Expenses
$326,374
$308,844
-5%
Net income
2023
2024
Change
Net income
-$7,486
+$86,695
-1258%
Functional Expenses
Summary
2023
2024
Change
Program
$250,596
$233,931
-7%
Admin
$75,778
$74,913
-1%
Fundraising
$0
$0
-
Total Expenses
$326,374
$308,844
-5%