Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,517
Other
79%
Program Services
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,139
Other
44%
Offices, Occupancy & IT
27%
Salaries & Benefits
19%
Depreciation
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,022
$74,576
-2%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$238,685
$273,938
+15%
Total Revenues
$314,710
$348,517
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,223
$65,074
-23%
Fees to Service Providers
$2,000
$7,550
+278%
Advertising & Promotion
$1,335
$1,050
-21%
Offices, Occupancy & IT
$118,287
$92,752
-22%
Interest
$4,611
$5,926
+29%
Depreciation
$21,067
$20,567
-2%
Other
$156,658
$154,220
-2%
Total Expenses
$388,181
$347,139
-11%
Net income
2023
2024
Change
Net income
-$73,471
+$1,378
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$388,181
$347,139
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$388,181
$347,139
-11%